diff options
Diffstat (limited to 'sql-ledger/locale/ee')
27 files changed, 2221 insertions, 503 deletions
diff --git a/sql-ledger/locale/ee/Num2text b/sql-ledger/locale/ee/Num2text new file mode 100644 index 000000000..1e8975bc4 --- /dev/null +++ b/sql-ledger/locale/ee/Num2text @@ -0,0 +1,134 @@ +#===================================================================== +# SQL-Ledger Accounting +# Copyright (C) 2003 +# +# Author: Dieter Simader +# Email: dsimader@sql-ledger.org +# Web: http://www.sql-ledger.org +# +# 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; + @num = split //, $numblock[$i]; + + $numblock[$i] *= 1; + + $appendit = "it"; + + if ($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] -= $num[0] * 100; + } + + if ($numblock[$i] > 19) { + # 20 - 99 + push @textnumber, "$self->{numbername}{$num[1]}kümmend"; + @num = split //, $numblock[$i]; + push @textnumber, $self->{numbername}{$num[1]} if $num[1] > 0; + + } elsif ($numblock[$i] > 10) { + # 11 - 19 + push @textnumber, "$self->{numbername}{$num[1]}teist"; + + } elsif ($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/sql-ledger/locale/ee/admin b/sql-ledger/locale/ee/admin index 00c683ef3..fea1e214d 100644 --- a/sql-ledger/locale/ee/admin +++ b/sql-ledger/locale/ee/admin @@ -6,6 +6,7 @@ $self{texts} = { 'Administration' => 'Administreerimine', 'Administrator' => 'Administraator', 'All Datasets up to date!' => 'Kõik andmebaasid on uuendatud', + 'Cannot create Lock!' => 'Cannot create Lock!', 'Change Admin Password' => 'Muuda admini parool', 'Change Password' => 'Muuda parool', 'Character Set' => 'Kooditabel', @@ -19,54 +20,59 @@ $self{texts} = { 'Database' => 'Andmebaas', 'Database Administration' => 'Andmebaasi administreerimine', 'Database Driver not checked!' => 'Andmebaasi draiver valimata!', - 'Database User missing!' => 'Andmebaasi kasutaja puudub', - 'Dataset' => 'Andmebaas', - 'Dataset missing!' => 'Andmebaas puudub!', - 'Dataset updated!' => 'Andmebaas uuendatud!', + '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 andmebaas', 'Directory' => 'Kataloog', 'Driver' => 'Draiver', - 'Dropdown Limit' => 'Rippmenüü piirang', + 'Dropdown Limit' => 'Hüppikmenüü Piirang', 'E-mail' => 'E-mail', 'Edit User' => 'Kasutajaandmete muutmine', 'Existing Datasets' => 'Olemasolevad andmebaasid', 'Fax' => 'Faks', 'Host' => 'Server', 'Hostname missing!' => 'Serveri nimi puudub!', - 'Incorrect Password!' => 'Vale parool!', 'Language' => 'Keel', 'Leave host and port field empty unless you want to make a remote connection.' => 'Jäta serveri ja pordi väljad tühjaks kui sa ei soovi kaugühendust luua', + 'Lock System' => 'Süstemi lukustamine', + 'Lockfile created!' => 'Lukustusfail loodud!', + 'Lockfile removed!' => 'Lukustusfail eemaldatud!', 'Login' => 'Login', - 'Multibyte Encoding' => 'Mitmebaidine kodeering', + 'Login name missing!' => 'Kasutajanimi puudub!', + 'Logout' => 'Logi välja', + 'Menu Width' => 'Menüü Laius', + 'Multibyte Encoding' => 'Multibyte Encoding', 'Name' => 'Nimi', 'New Templates' => 'Uued dokumendipõhjad', 'No Database Drivers available!' => 'Ühtegi andmebaasidraiverit ei leitud!', - 'No Dataset selected!' => 'Andmebaas valimata!', - 'Nothing to delete!' => 'Midagi ei ole kustutada', + 'No Dataset selected!' => 'Andmekogu valimata!', + 'Nothing to delete!' => 'Midagi ei ole kustutada!', 'Number Format' => 'Numbri formaat', - 'Oracle Database Administration' => 'Oracle andmebaasi administreerimine', + 'Oracle Database Administration' => 'Oracle Andmebaasi administreerimine', 'Password' => 'Parool', - 'Password changed!' => 'Parool muudetud', - 'Pg Database Administration' => 'Pg andmebaasi administreerimine', + 'Password changed!' => 'Parool muudetud!', + 'Pg Database Administration' => 'Pg Andmebaasi administreerimine', + 'PgPP Database Administration' => 'PgPP Database Administration', 'Phone' => 'Telefon', 'Port' => 'Port', - 'Port missing!' => 'Port puudub', + 'Port missing!' => 'Port puudub!', 'Printer' => 'Printer', 'Save' => 'Salvesta', - 'Select a Dataset to delete and press "Continue"' => 'Vali andmebaas ja vajuta "Jätka"', 'Setup Templates' => 'Dokumendipõhjade seadistamine', - 'Ship via' => 'Tarneviis', - 'Signature' => 'Signatuur', + 'Signature' => 'Allkiri', 'Stylesheet' => 'Laaditabel', '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' => 'Unlock System', 'Update Dataset' => 'Uuenda andmebaas', - 'Use Templates' => 'Kasuta dokumendipõhja', + 'Use Templates' => 'Kasuta dokumendipõhjad', 'User' => 'Kasutaja', 'User deleted!' => 'Kasutaja kustutatud!', 'User saved!' => 'Kasutaja salvestatud!', @@ -100,12 +106,17 @@ $self{subs} = { 'form_footer' => 'form_footer', 'form_header' => 'form_header', 'get_value' => 'get_value', + '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_admini_parool' => 'change_admin_password', @@ -114,10 +125,14 @@ $self{subs} = { 'uus_andmebaas' => 'create_dataset', 'kustuta' => 'delete', 'kustuta_andmebaas' => 'delete_dataset', + 'süstemi_lukustamine' => 'lock_system', 'login' => 'login', + 'logi_välja' => 'logout', 'oracle_andmebaasi_administreerimine' => 'oracle_database_administration', 'pg_andmebaasi_administreerimine' => 'pg_database_administration', + 'pgpp_database_administration' => 'pgpp_database_administration', 'salvesta' => 'save', + 'unlock_system' => 'unlock_system', 'uuenda_andmebaas' => 'update_dataset', }; diff --git a/sql-ledger/locale/ee/all b/sql-ledger/locale/ee/all index 122f34aec..adf334246 100644 --- a/sql-ledger/locale/ee/all +++ b/sql-ledger/locale/ee/all @@ -1,213 +1,316 @@ # These are all the texts to build the translations files. -# The file has the form of 'english text' => 'foreign text', -# you can add the translation in this file or in the 'missing' file -# run locales.pl from this directory to rebuild the translation files +# to build unique strings edit the module files instead +# this file is just a shortcut to build strings which are the same $self{texts} = { + '>' => '', + 'A' => 'A', 'AP' => 'Kohustused', 'AP Aging' => 'Võlad', + 'AP Outstanding' => 'Tasumata kohustused', 'AP Transaction' => 'Kohustuste kanne', 'AP Transactions' => 'Kohustuste kanded', 'AR' => 'Nõuded', 'AR Aging' => 'Võlglased', + 'AR Outstanding' => 'Tasumata nõued', 'AR Transaction' => 'Nõuete kanne', 'AR Transactions' => 'Nõuete kanded', 'About' => 'Programmi Info', + 'Above' => 'Ülal', 'Access Control' => 'Ligipääsukontroll', 'Account' => 'Konto', 'Account Number' => 'Konto number', 'Account Number missing!' => 'Konto number puudub', 'Account Type' => 'Konto tüüp', 'Account Type missing!' => 'Konto tüüp puudub!', - 'Account deleted!' => 'Konto kustutatud!', - 'Account saved!' => 'Konto salvestatud', + 'Account deleted!' => 'Konto on kustutatud!', + 'Account does not exist!' => 'Konto ei eksisteeri', + 'Account saved!' => 'Konto on salvestatud', 'Accounting' => 'Raamatupidamine', 'Accounting Menu' => 'Raamatupidamise Menüü', 'Accounts' => 'Kontod', + 'Accrual' => '', + 'Activate Audit trails' => '', 'Active' => 'Aktiva', 'Add' => 'Lisa', + 'Add AP Transaction' => '', + 'Add AR Transaction' => '', 'Add Account' => 'Lisa konto', - 'Add Accounts Payables Transaction' => 'Lisa kohustuste kanne', - 'Add Accounts Receivables Transaction' => 'Lisa nõuete kanne', 'Add Assembly' => 'Lisa komplekt', + 'Add Business' => 'Lisa Ettevõtte', + 'Add Cash Transfer Transaction' => 'Lisa sularaha ülekanne', 'Add Customer' => 'Lisa klient', + 'Add Deduction' => 'Lisa mahaarvamine', + 'Add Department' => 'Lisa Osakond', + 'Add Employee' => 'Lisa töötaja', + 'Add Exchange Rate' => 'Lisa vahetuskurss', 'Add GIFI' => 'Lisa GIFI', 'Add General Ledger Transaction' => 'Lisa pearaamatu kanne', - 'Add Part' => 'Lisa toode', + 'Add Group' => 'Lisa Grupp', + 'Add Labor/Overhead' => 'Lisa Tööjõukulu', + 'Add Language' => 'Lisa Keel', + 'Add POS Invoice' => 'Lisa Sularahamüügi Kviitung', + 'Add Part' => 'Lisa Toote', + 'Add Pricegroup' => 'Lisa Hinnagrupp', 'Add Project' => 'Lisa Projekt', - 'Add Purchase Order' => 'Lisa ostutellimus', + 'Add Purchase Order' => 'Lisa Ostutellimus', + 'Add Quotation' => 'Lisa Pakkumine', + 'Add Request for Quotation' => 'Lisa Hinnapakkumise taotlus', + 'Add SIC' => 'Lisa Standardiseeritud Tööstuskood', 'Add Sales Invoice' => 'Lisa Müügiarve', - 'Add Sales Order' => 'Lisa müügitellimus', + 'Add Sales Order' => 'Lisa Müügitellimus', 'Add Service' => 'Lisa teenus', 'Add Transaction' => 'Lisa kanne', 'Add User' => 'Lisa kasutaja', - 'Add Vendor' => 'Lisa hankija', - 'Add Vendor Invoice' => '', + 'Add Vendor' => 'Lisa tarnija', + 'Add Vendor Invoice' => 'Lisa Ostuarve', + 'Add Warehouse' => 'Lisa Ladu', 'Address' => 'Aadress', 'Administration' => 'Administreerimine', 'Administrator' => 'Administraator', + 'After Deduction' => 'Peale mahaarvamist', 'All' => 'Kõik', + 'All Accounts' => 'Koik kontod', 'All Datasets up to date!' => 'Kõik andmebaasid on uuendatud', + 'All Items' => '', + 'Allowances' => '', 'Amount' => 'Summa', - 'Amount Due' => 'Tasumata', - 'Amount does not equal applied!' => 'Amount does not equal applied!', + 'Amount Due' => 'Võlaosa', 'Amount missing!' => 'Summa puudub!', - 'Applied' => 'Makstud', 'Apr' => 'Apr', 'April' => 'Aprill', 'Are you sure you want to delete Invoice Number' => 'Kas oled kindel, et soovid kustutada arve', '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', 'Are you sure you want to delete Transaction' => 'Kas oled kindel, et soovid kustutada kande', + 'Are you sure you want to remove the marked entries from the queue?' => '', 'Assemblies' => 'Komplektid', 'Assemblies restocked!' => 'Komplektid lattu tagastatud!', - 'Assembly Number missing!' => 'Komplekti number puudub!', + 'Assembly' => 'Komplekt', 'Asset' => 'Vara', 'Attachment' => 'Kaasatud fail', 'Audit Control' => 'Audit', + 'Audit trail removed up to' => '', + 'Audit trails disabled' => '', + 'Audit trails enabled' => '', 'Aug' => 'Aug', 'August' => 'August', - 'BOM' => 'Materjalide nimekiri', + 'BIC' => 'BIC (Rahvusvaheline pangakood - S.W.I.F.T)', + 'BOM' => '', 'Backup' => 'Varukoopia', 'Backup sent to' => 'Varukoopia saadetakse', 'Balance' => 'Bilanss', 'Balance Sheet' => 'Bilansitabel', + 'Based on' => '', + 'Batch Printing' => '', 'Bcc' => 'Bcc', + 'Before Deduction' => 'Enne mahaarvamisi', + 'Beginning Balance' => 'Algsaldo', + 'Below' => 'All', + 'Billing Address' => 'Arve aadress', 'Bin' => 'Kast', + 'Bin List' => '', + 'Bin Lists' => '', 'Books are open' => 'Kanded on avatud', - 'Bought' => 'Ostetud', + 'Break' => '', + 'Business' => 'Ettevõtte', 'Business Number' => 'Ettevõtte kood', + 'Business deleted!' => 'Ettevõtte kustutatud', + 'Business saved!' => 'Ettevõtte salvestatud', 'C' => 'C', 'COGS' => 'COGS', + 'Cannot create Lock!' => 'Cannot create Lock!', 'Cannot delete account!' => 'Kontot ei saa kustutada!', 'Cannot delete customer!' => 'Kienti ei saa kustutada!', 'Cannot delete default account!' => 'Vaikimisi kontot ei saa kustutada!', 'Cannot delete invoice!' => 'Arvet ei saa kustutada', - 'Cannot delete item already invoiced!' => 'Esitatud arvega toodet ei saa kustutada!', - 'Cannot delete item on order!' => 'Tellimusega seotud artiklit ei saa kustutada!', - 'Cannot delete item which is part of an assembly!' => 'Komplekti kuuluvat toodet ei saa kustutada!', 'Cannot delete item!' => 'Toodet ei saa kustutada!', 'Cannot delete order!' => 'Tellimust ei saa kustutada!', + 'Cannot delete quotation!' => 'Hinnapakkumist ei saa kustutada!', 'Cannot delete transaction!' => 'Kannet ei saa kustutada!', 'Cannot delete vendor!' => 'Tarnijat ei saa kustutada!', - 'Cannot have a value in both Debit and Credit!' => 'Deebet ja Kreedit väljad ei tohi olla samaaegselt täidetud!', - 'Cannot post a transaction without a value!' => 'Tühja väärtusega kannet pole võimalik salvestada!', + '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 saata!', - 'Cannot post payment for a closed period!' => 'Makset ei saa salvestada suletud perioodile', - 'Cannot post payment!' => 'Makset ei saa salvestada!', - 'Cannot post transaction for a closed period!' => 'Kannet 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!' => 'Kannet ei saa salvestada!', - 'Cannot process payment for a closed period!' => 'Suletud perioodi makset ei saa töödelda!', - 'Cannot save account!' => 'Kontot ei saa salvestada', - 'Cannot save order!' => 'Arvet ei saa salvestada', - 'Cannot save preferences!' => 'Maaranguid ei saa salvestada', - 'Cannot stock assemblies!' => 'Komplekte ei saa lattu võtta', + 'Cannot process payment for a closed period!' => 'Laekumist ei saa salvestada suletud periodile!', + 'Cannot remove files!' => 'Faili ei saa kustutada!', + 'Cannot save account!' => 'Kontot ei saa salvestada!', + 'Cannot save defaults!' => 'Ei saa salvestada vaikimisi maarangud!', + 'Cannot save order!' => 'Arvet ei saa salvestada!', + 'Cannot save preferences!' => 'Maaranguid ei saa salvestada!', + 'Cannot save quotation!' => 'Hinnapakkumist 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' => '', + 'Cannot set multiple options for Parts Inventory' => '', + 'Cannot set multiple options for Service Items' => '', + 'Cannot stock assemblies!' => '', 'Cash' => 'Kassa', - 'Cash based' => 'Kassapõhine', 'Cc' => 'Cc', + 'Change' => 'Muuda', 'Change Admin Password' => 'Muuda admini parool', 'Change Password' => 'Muuda parool', 'Character Set' => 'Kooditabel', 'Chart of Accounts' => 'Kontoplaan', - 'Check' => 'T?ekk', - 'Check printed!' => 'T?ekk on türkitud', - 'Check printing failed!' => 'T?eki trükkimine ebaõnnestus', - 'Cleared Balance' => 'Puhastatud bilanss', + 'Check' => 'Tshekk', + 'Check Inventory' => 'Kontrolli ladu', + 'Checks' => '', + 'City' => 'Linn', + 'Cleared' => 'Laekunud', 'Click on login name to edit!' => 'Redigeerimiseks kliki kasutajanimel', 'Close Books up to' => 'Sulge kanded kuni', 'Closed' => 'Suletud', + 'Code' => 'Kood', + 'Code missing!' => 'Kood pole leitav', 'Company' => 'Ettevõte', + 'Company Name' => 'Ettevõtte nimi', 'Compare to' => 'Võrdlus perioodiga', + 'Components' => 'Komponendid', + 'Confirm' => '', 'Confirm!' => 'Kinnita!', 'Connect to' => 'Ühenda', 'Contact' => 'Kontakt', 'Continue' => 'Edasi', + 'Contra' => 'Ammortisatsioon', 'Copies' => 'koopiat', 'Copy to COA' => 'Kopeeri kontoplaani', + 'Cost' => 'Kulu', + 'Cost Center' => '', + 'Could not save pricelist!' => '', + 'Could not save!' => 'Ei saa salvestada!', + 'Could not transfer Inventory!' => 'Laoartiklit ei saa üle viia!', + 'Country' => 'Riik', 'Create Chart of Accounts' => 'Uus kontoplaan', 'Create Dataset' => 'Uus andmebaas', 'Credit' => 'Kreedit', 'Credit Limit' => 'Krediidilimiit', 'Curr' => 'Val.', 'Currency' => 'Valuuta', - 'Current' => 'Praegune', + 'Current' => 'Käesolev', + 'Current Earnings' => 'Käesoleva aasta kasum (kahjum)', 'Customer' => 'Klient', + 'Customer History' => 'Kliendi ajalugu', + 'Customer Number' => 'Kliendi number', 'Customer deleted!' => 'Klient on kustutatud!', 'Customer missing!' => 'Klienti pole määratud!', 'Customer not on file!' => 'Klienti pole failis!', - 'Customer saved!' => 'Klient salvestatud', + 'Customer saved!' => 'Klient salvestatud!', 'Customers' => 'Kliendid', 'DBI not installed!' => 'DBI on installeerimata', + 'DOB' => '', 'Database' => 'Andmebaas', 'Database Administration' => 'Andmebaasi administreerimine', 'Database Driver not checked!' => 'Andmebaasi draiver valimata!', 'Database Host' => 'Andmebaasiserver', - 'Database User missing!' => 'Andmebaasi kasutaja puudub', - 'Dataset' => 'Andmebaas', - 'Dataset missing!' => 'Andmebaas puudub!', - 'Dataset updated!' => 'Andmebaas uuendatud!', + '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!', 'Debit' => 'Deebet', - 'Debit and credit out of balance!' => 'Deebet ja Kreedit tasakaalust väljas!', 'Dec' => 'Dets', 'December' => 'Detsember', - 'Decimalplaces' => 'Komakohti', + 'Decimalplaces' => 'Komakohad', + 'Decrease' => 'Allanda', + 'Deduct after' => '', + 'Deduction deleted!' => '', + 'Deduction saved!' => '', + 'Deductions' => '', + 'Defaults' => 'Vaikimisi määrangud', + 'Defaults saved!' => 'Vaikimisi määrangud salvestatud', 'Delete' => 'Kustuta', 'Delete Account' => 'Kustuta konto', 'Delete Dataset' => 'Kustuta andmebaas', - 'Delivery Date' => 'Tarne kuupäev', + 'Delivery Date' => 'Kättetoimetamise kuupäev', 'Department' => 'Osakond', - 'Deposit' => 'Tarnimata', + 'Department deleted!' => 'Osakond kustutatud!', + 'Department saved!' => 'Osakond salvestatud!', + 'Departments' => 'Osakonnad', + 'Deposit' => '', 'Description' => 'Selgitus', + 'Description Translations' => 'Selgituse tõlged', + 'Description missing!' => 'Selgitus puudub!', + 'Detail' => '', 'Difference' => 'Vahe', 'Directory' => 'Kataloog', 'Discount' => 'Allahindlus', 'Done' => 'Teostatud', 'Drawing' => 'Pildid', 'Driver' => 'Draiver', - 'Dropdown Limit' => 'Rippmenüü piirang', - 'Due' => 'Tasuda', + 'Dropdown Limit' => 'Hüppikmenüü Piirang', 'Due Date' => 'Maksetähtaeg', - 'Due Date missing!' => 'Maksetähtaeg puudub', + 'Due Date missing!' => 'Maksetähtaeg puudub!', 'E-mail' => 'E-mail', - 'E-mail Statement to' => 'E-mail teatis', + 'E-mail Statement to' => 'E-mailiga teatamine', 'E-mail address missing!' => 'E-maili aadress puudub', + 'E-mailed' => 'E-mailiga saadetud', 'Edit' => 'Muudatused', + 'Edit AP Transaction' => '', + 'Edit AR Transaction' => '', 'Edit Account' => 'Konto muudatused', - 'Edit Accounts Payables Transaction' => 'Muuda nõuete kannet', - 'Edit Accounts Receivables Transaction' => 'Muuda kohustuste kannet', 'Edit Assembly' => 'Muuda Komplekti', - 'Edit Customer' => 'Muuda Kliendi andmeid', + 'Edit Business' => 'Muuda Ettevõtte', + 'Edit Cash Transfer Transaction' => '', + 'Edit Customer' => 'Muuda Kliendi Andmeid', + 'Edit Deduction' => 'Muuda Mahaarvamine', + 'Edit Department' => 'Muuda osakonna andmed', + 'Edit Description Translations' => 'Muuda Selgituse Tõlged', + 'Edit Employee' => 'Muuda Töötaja andmed', 'Edit GIFI' => 'Muuda GIFI', - 'Edit General Ledger Transaction' => 'Pearaamatu kande redigeerimine', - 'Edit Part' => 'Toote redigeerimine', + 'Edit General Ledger Transaction' => 'Muuda Pearaamatu kande', + 'Edit Group' => 'Muuda Gruppi andmed', + 'Edit Labor/Overhead' => 'Muuda tööjõukulu', + 'Edit Language' => 'Muuda Keel', + 'Edit POS Invoice' => 'Muuda Sularahamüügi Kviitung', + 'Edit Part' => 'Muuda Toote', 'Edit Preferences for' => 'Määrangute muutmine: ', - 'Edit Project' => 'Muuda Projekti', - 'Edit Purchase Order' => 'Ostutellimuse muutmine', + 'Edit Pricegroup' => 'Muuda Hinnagrupi andmed', + 'Edit Project' => 'Muuda Projekti andmed', + 'Edit Purchase Order' => 'Muuda Ostutellimuse', + 'Edit Quotation' => 'Muuda Hinnapakkumise', + 'Edit Request for Quotation' => 'Muuda Hinnapakkumise Taotluse', + 'Edit SIC' => 'Muuda Standardiseeritud Tööstuskood', 'Edit Sales Invoice' => 'Müügiarve muutmine', 'Edit Sales Order' => 'Müügitellimuse muutmine', 'Edit Service' => 'Teenuse muutmine', 'Edit Template' => 'Dokumendipõhja muutmine', 'Edit User' => 'Kasutajaandmete muutmine', 'Edit Vendor' => 'Muuda Tarnija andmeid', - 'Edit Vendor Invoice' => '', + 'Edit Vendor Invoice' => 'Ostuarve muutmine', + 'Edit Warehouse' => 'Muuda Lao andmed', 'Employee' => 'Töötaja', + 'Employee Name' => 'Töötaja nimi', + 'Employee Number' => '', + 'Employee deleted!' => 'Töötaja kustutatud', + 'Employee pays' => 'Töötaja tasub', + 'Employee saved!' => 'Töötaja salvestatud', + 'Employees' => 'Töötajad', + 'Employer' => 'Tööandja', + 'Employer pays' => 'Tööandja tasub', + 'Enddate' => 'Lõppkuupäev', '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', + 'Excempt age <' => '', 'Exch' => 'Kurss', - 'Exchangerate' => 'Valuutakurss', - 'Exchangerate Difference' => 'Valuutakursi muutus', - 'Exchangerate for payment missing!' => 'Maksel ei ole valuutakurssi!', - 'Exchangerate missing!' => 'Valuutakurssi ei ole', + 'Exchange Rate' => 'Valuutakurss', + 'Exchange rate for payment missing!' => 'Maksel ei ole valuutakurssi!', + 'Exchange rate missing!' => 'Valuutakurssi ei ole', 'Existing Datasets' => 'Olemasolevad andmebaasid', 'Expense' => 'Kulu', 'Expense Account' => 'Kulukonto', 'Expense/Asset' => 'Kulu/Vara', 'Extended' => 'Summa', + 'FX' => 'Valuutavahetus', 'Fax' => 'Faks', 'Feb' => 'Veebr', 'February' => 'Veebruar', @@ -215,35 +318,48 @@ $self{texts} = { 'Foreign Exchange Loss' => 'Valuutakursside vahe kahjum', 'From' => 'Alates', 'GIFI' => 'GIFI', - 'GIFI deleted!' => 'GIFI kustutatud', - 'GIFI missing!' => 'GIFI puudub', - 'GIFI saved!' => 'GIFI salvestatud', + 'GIFI deleted!' => 'GIFI kustutatud!', + 'GIFI missing!' => 'GIFI puudub!', + 'GIFI saved!' => 'GIFI salvestatud!', 'GL Transaction' => 'Pearaamatu kanne', 'General Ledger' => 'Pearaamat', 'Goods & Services' => 'Tooted ja teenused', - 'Group' => '', - 'Group Items' => '', + 'Group' => 'Grupp', + 'Group Items' => 'Grupi liikmed', + 'Group Translations' => '', + '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 telefoninumber', 'Host' => 'Server', 'Hostname missing!' => 'Serveri nimi puudub!', + 'IBAN' => 'IBAN - Rahvusvaheline Pangakonto Number', 'ID' => 'ID', 'Image' => 'Pilt', 'In-line' => 'Dokumendisisene', + 'Include Exchange Rate Difference' => 'Kaasa valuutavahetuskursside vahe', 'Include in Report' => 'Kaasa aruandesse', 'Include in drop-down menus' => 'Kaasa valikmenüüdes', 'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Kaasa antud konto klient/tarnija vormides, et märkida klient/tarnija maksustatavaks', - 'Income' => 'Tulu', - 'Income Account' => 'Tulukonto', + 'Income' => 'Kasum', + 'Income Account' => 'Kasumikonto', 'Income Statement' => 'Kasumiaruanne', 'Incorrect Dataset version!' => 'Vale andmebaasi versioon', 'Incorrect Password!' => 'Vale parool!', + 'Increase' => 'Suurenda', 'Individual Items' => 'Komponendid', - 'Inventory' => 'Ladu', + 'Internal Notes' => 'Sisemärkused', + 'Inventory' => 'Laoarvestus', 'Inventory Account' => 'Laokonto', '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 quantity must be zero!' => 'Laoseis peab null olema!', + 'Inventory saved!' => 'Laoarvestus salvestatud!', + 'Inventory transferred!' => 'Laoartiklid yleviidud!', 'Invoice' => 'Arve', 'Invoice Date' => 'Arve kuupäev', 'Invoice Date missing!' => 'Arve kuupäev puudub!', @@ -251,10 +367,13 @@ $self{texts} = { 'Invoice Number missing!' => 'Arve number puudub!', 'Invoice deleted!' => 'Arve kustutatud!', 'Invoice posted!' => 'Arve salvestatud!', + 'Invoice processed!' => 'Arve töödeldud!', 'Invoices' => 'Arved', 'Is this a summary account to record' => 'Kirje summaarne konto', + 'Item already on pricelist!' => '', 'Item deleted!' => 'Toode kustutatud!', 'Item not on file!' => 'Toode puudub andmebaasist!', + 'Items' => 'Tooted', 'Jan' => 'Jaan', 'January' => 'Jaanuar', 'Jul' => 'Juul', @@ -262,235 +381,385 @@ $self{texts} = { 'Jun' => 'Juun', 'June' => 'Juuni', 'LaTeX Templates' => 'LaTeX dokumendipõhjad', + 'Labor/Overhead' => 'Tööjõukulu', 'Language' => 'Keel', - 'Last Cost' => 'Viimane ostuhind', - 'Last Invoice Number' => 'Viimane arve number', + 'Language deleted!' => 'Keel kustutatud!', + 'Language saved!' => 'Keel salvestatud!', + 'Languages' => 'Keeled', + 'Languages not defined!' => 'Keeled pole defineeritud!', 'Last Numbers & Default Accounts' => 'Viimased numbrid ja vaikimisi kontod', - 'Last Purchase Order Number' => 'Viimane ostutellimuse number', - 'Last Sales Order Number' => 'Viimane müügitellimuse number', + 'Leadtime' => '', 'Leave host and port field empty unless you want to make a remote connection.' => 'Jäta serveri ja pordi väljad tühjaks kui sa ei soovi kaugühendust luua', 'Liability' => 'Kohustus', 'Licensed to' => 'Kasutaja andmed:', 'Line Total' => 'Rea summa', 'Link' => 'Seosed', 'Link Accounts' => 'Seosta kontod', + 'List' => '', 'List Accounts' => 'Kontode nimekiri', + 'List Businesses' => 'Ettevõttede nimekiri', + 'List Departments' => 'Osakondade nimekiri', 'List GIFI' => 'GIFI nimekiri', + 'List Languages' => 'Keelte nimekiri', 'List Price' => 'Hinnakirja hind', + 'List Projects' => 'Projektide nimekiri', + 'List SIC' => 'Standardiseeritud Tööstuskoodide Nimekiri', 'List Transactions' => 'Kannete sirvimine', + 'List Warehouses' => 'Ladude nimekiri', + 'Lock System' => 'Süstemi lukustamine', + 'Lockfile created!' => 'Lukustusfail loodud!', + 'Lockfile removed!' => 'Lukustusfail eemaldatud!', 'Login' => 'Login', + 'Login name missing!' => 'Kasutajanimi puudub!', 'Logout' => 'Logi välja', 'Make' => 'Tootja', + 'Manager' => '', 'Mar' => 'Mär', 'March' => 'Märts', + 'Marked entries printed!' => 'Märgitud kanded väljatrükitud!', + 'Markup' => '', + 'Maximum' => 'Maksimum', 'May' => 'Mai', 'May ' => 'Mai ', + 'Memo' => 'Memo', + 'Menu Width' => 'Menüü Laius', 'Message' => 'Teade', - 'Microfiche' => 'Mikrofilm', + 'Method' => 'Meetod', + 'Microfiche' => 'Microkaart', 'Model' => 'Mudel', - 'Multibyte Encoding' => 'Mitmebaidine kodeering', + 'Month' => 'Kuu', + 'Multibyte Encoding' => 'Multibyte Encoding', 'N/A' => 'Puudub', 'Name' => 'Nimi', 'Name missing!' => 'Nimi puudub!', 'New Templates' => 'Uued dokumendipõhjad', 'No' => 'Ei', 'No Database Drivers available!' => 'Ühtegi andmebaasidraiverit ei leitud!', - 'No Dataset selected!' => 'Andmebaas valimata!', + 'No Dataset selected!' => 'Andmekogu valimata!', 'No email address for' => 'E-maili aadress puudub', 'No.' => 'Nr.', + 'Non-taxable' => 'Maksuvaba', + 'Non-taxable Purchases' => 'Maksuvaba ostud', + 'Non-taxable Sales' => 'Maksuvaba müük', 'Notes' => 'Märkused', - 'Nothing applied!' => 'Midagi ei muudetud', - 'Nothing selected!' => 'Midagi ei ole valitud', - 'Nothing to delete!' => 'Midagi ei ole kustutada', + 'Nothing entered!' => 'Midagi pole sisestatud!', + 'Nothing outstanding for ' => '', + 'Nothing selected!' => 'Valik puudub!', + 'Nothing to delete!' => 'Midagi ei ole kustutada!', + 'Nothing to print!' => '', + 'Nothing to transfer!' => '', 'Nov' => 'Nov', 'November' => 'November', 'Number' => 'Kood', 'Number Format' => 'Numbri formaat', 'Number missing in Row' => 'Antud real puudub kood', - 'O' => 'O', + 'O' => '', 'Obsolete' => 'Aegunud', 'Oct' => 'Okt', 'October' => 'Oktoober', 'On Hand' => 'Laos', - 'On Order' => 'Tellimisel', 'Open' => 'Avatud', - 'Oracle Database Administration' => 'Oracle andmebaasi administreerimine', + 'Oracle Database Administration' => 'Oracle Andmebaasi administreerimine', 'Order' => 'Tellimus', 'Order Date' => 'Tellimuse kuupäev', - 'Order Date missing!' => 'Tellimuse kuupäev puudub', + 'Order Date missing!' => 'Tellimuse kuupäev puudub!', 'Order Entry' => 'Tellimuse sisestamine', 'Order Number' => 'Tellimuse number', 'Order Number missing!' => 'Tellimuse number puudub', - 'Order deleted!' => 'Tellimus kustutatud', - 'Order saved!' => 'Tellimus salvestatud', - 'Ordered' => 'Tellitud', + 'Order deleted!' => 'Tellimus kustutatud!', + 'Order processed!' => 'Tellimus teostatud!', + 'Order saved!' => 'Tellimus salvestatud!', 'Orphaned' => 'Seosteta', + 'Out of balance transaction!' => 'Kanne ei ole balanseeritud!', 'Out of balance!' => 'Bilanss ei klapi!', + 'Outstanding' => 'Tasumata nõued', 'PDF' => 'PDF', + 'POS' => '', + 'POS Invoice' => 'POS arve', '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!', + 'Packing Lists' => 'Saatelehed', 'Paid' => 'Makstud', - 'Paid in full' => 'Täielikult tasutud', 'Part' => 'Toode', - 'Part Number missing!' => 'Toote kood puudub', - 'Parts' => 'Tooted', + 'Part Number' => 'Toote kood', + 'Partnumber' => '', + 'Parts' => 'Osad', 'Parts Inventory' => 'Tooted', 'Password' => 'Parool', - 'Password changed!' => 'Parool muudetud', + 'Password changed!' => 'Parool muudetud!', + 'Password does not match!' => '', + 'Passwords do not match!' => '', 'Payables' => 'Kohustused', - 'Payment' => 'Maksed', - 'Payment date missing!' => 'Maksekuupäev puudub', - 'Payment posted!' => 'Makse salvestatud', + 'Payment' => 'Maksmine', + 'Payment date missing!' => 'Maksekuupäev puudub!', + 'Payment posted!' => 'Makse saadetud!', 'Payments' => 'Maksed', - 'Pg Database Administration' => 'Pg andmebaasi administreerimine', + 'Payroll Deduction' => 'Palgamahaarvamine', + 'Period' => 'Periood', + 'Pg Database Administration' => 'Pg Andmebaasi administreerimine', + 'PgPP Database Administration' => 'PgPP Database Administration', 'Phone' => 'Telefon', + 'Pick List' => '', + 'Pick Lists' => '', 'Port' => 'Port', - 'Port missing!' => 'Port puudub', + 'Port missing!' => 'Port puudub!', 'Post' => 'Salvesta', 'Post as new' => 'Salvesta uuena', + 'Posted!' => 'Salvestatud!', 'Postscript' => 'Postscript', 'Preferences' => 'Määrangud', - 'Preferences saved!' => 'Määrangud salvestatud', + 'Preferences saved!' => 'Määrangud salvestatud!', + 'Prepayment' => 'Ettemaksud', 'Price' => 'Hind', + 'Pricegroup' => 'Hinnagrupp', + 'Pricegroup deleted!' => 'Hinnagrupp kustutatud!', + 'Pricegroup missing!' => 'Hinnagrupp puudub!', + 'Pricegroup saved!' => 'Hinnagrup salvestatud!', + 'Pricegroups' => 'Hinnagrupid', + 'Pricelist' => '', 'Print' => 'Trüki', + 'Print and Post' => 'Trüki ja salvesta', + 'Print and Save' => 'Trüki ja salvesta', + 'Printed' => 'Trükitud', 'Printer' => 'Printer', + 'Printing ... ' => 'Trükin', + 'Profit Center' => '', 'Project' => 'Projekt', + 'Project Description Translations' => 'Projekti Selgituse Tõlged', 'Project Number' => 'Projekti number', - 'Project Number missing!' => 'Projekti number puudub', - 'Project deleted!' => 'Projekt kustutatud', - 'Project not on file!' => 'Projekti pole failis', - 'Project saved!' => 'Projekt salvestatud', + 'Project Number missing!' => 'Projekti number puudub!', + 'Project Transactions' => 'Projekti Kanded', + 'Project deleted!' => 'Projekt kustutatud!', + 'Project not on file!' => 'Projekti pole failis!', + 'Project saved!' => 'Projekt salvestatud!', 'Projects' => 'Projektid', 'Purchase Order' => 'Ostutellimus', + 'Purchase Order Number' => '', 'Purchase Orders' => 'Ostutellimused', 'Qty' => 'Kogus', + 'Quantity exceeds available units to stock!' => 'Kogus on suurem, kui laos olev hulk!', + 'Quarter' => 'Trimester', + 'Queue' => 'Trükijärjekord', + 'Queued' => 'Trükijärjekorda pandud', + 'Quotation' => 'Hinnapakkumine', + 'Quotation ' => '', + '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', + 'R' => '', + 'RFQ' => 'Hinnapakkumise Taotlus', + 'RFQ ' => '', + 'RFQ Number' => 'Hinnapakkumise Taotluse nr.', + 'RFQs' => 'Hinnapakkumise Taotlused', 'ROP' => 'TM', 'Rate' => 'Määr', - 'Recd' => 'Saabunud', - 'Receipt' => 'Laekumised', - 'Receipt printed!' => 'Tshekk trükitud', - 'Receipt printing failed!' => 'Tsheki trükkkimine ebaõnnestus', - 'Receipts' => 'Laekumised', + 'Rate missing!' => 'Määr puudub!', + 'Recd' => 'Kattesaadud', + 'Receipt' => 'Maksekviitung', + 'Receipt posted!' => 'Maksekviitung salvestatud', + 'Receipts' => 'Sissetulek', 'Receivables' => 'Nõuded', - 'Reconciliation' => 'Tasaarveldused', + 'Receive' => 'Võtta vastu', + 'Receive Merchandise' => '', + 'Reconciliation' => '', + 'Reconciliation Report' => '', 'Record in' => 'Sihtkonto', - 'Reference' => 'Viide', - 'Reference missing!' => 'Viide puudub!', + 'Reference' => 'Referenss', + 'Reference missing!' => 'Referenss puudub!', 'Remaining' => 'Kasutamata', + 'Remove' => 'Eemalda', + 'Remove Audit trails up to' => '', + 'Removed spoolfiles!' => 'Trükijärjekorra failid eemaldatud!', + 'Removing marked entries from queue ...' => 'Eemaldan märgitud kanded trükijärjekorrast...', 'Report for' => 'Aruanne', 'Reports' => 'Aruanded', + 'Request for Quotation' => 'Hinnapakkumise Taotlus', + 'Request for Quotations' => 'Hinnapakkumise Taotlused', 'Required by' => 'Tarneaeg', 'Retained Earnings' => 'Jaotamata kasum', + 'Role' => '', + 'S' => '', + 'SIC' => 'Standardiseeritud Tööstuskood', + 'SIC deleted!' => 'Standardiseeritud Tööstuskood Kustutatud!', + 'SIC saved!' => 'Standardiseeritud Tööstuskood Salvestatud!', + 'SKU' => '', + 'SSN' => 'IK', + 'Sale' => 'Müük', 'Sales' => 'Müük', 'Sales Invoice' => 'Müügiarve', + 'Sales Invoice ' => '', + 'Sales Invoice Number' => '', + 'Sales Invoice.' => '', + 'Sales Invoices' => 'Müügiarved', 'Sales Order' => 'Müügitellimus', + 'Sales Order Number' => '', 'Sales Orders' => 'Müügitellimused', - 'Salesperson' => '', + 'Sales Quotation Number' => '', + 'Salesperson' => 'Müügiesindaja', 'Save' => 'Salvesta', + 'Save Pricelist' => '', 'Save as new' => 'Salvesta uuena', 'Save to File' => 'Salvesta faili', 'Screen' => 'Ekraan', - 'Select a Dataset to delete and press "Continue"' => 'Vali andmebaas ja vajuta "Jätka"', + 'Search' => 'Otsi', + 'Select' => 'Vali', + 'Select Printer or Queue!' => 'Vali Printerit või Trükijärjekorda', 'Select all' => 'Vali kõik', '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 payment' => '', 'Select postscript or PDF!' => 'Vali kas postscript või PDF', + 'Select txt, postscript or PDF!' => '', + 'Sell' => '', 'Sell Price' => 'Müügihind', 'Send by E-Mail' => 'Saada e-postiga', 'Sep' => 'Sept', 'September' => 'September', + 'Serial No.' => 'Seerianr.', + 'Serial Number' => 'Seerianumber', 'Service' => 'Teenus', 'Service Items' => 'Teenused', - 'Service Number missing!' => 'teenuse kood puudub!', 'Services' => 'Teenused', + 'Session Timeout' => '', + 'Session expired!' => '', 'Setup Templates' => 'Dokumendipõhjade seadistamine', 'Ship' => 'Tarnimine', + 'Ship Merchandise' => 'Tarni kaubad', 'Ship to' => 'Tarneaadress', 'Ship via' => 'Tarneviis', + 'Shipping' => 'Tarned', + 'Shipping Address' => 'Tarneaadress', + 'Shipping Date' => 'Tarne kuupäev', + 'Shipping Date missing!' => 'Tarne kuupäev puudub', + 'Shipping Point' => '', 'Short' => 'Lühike', - 'Signature' => 'Signatuur', - 'Sold' => 'Müüdud', + 'Signature' => 'Allkiri', 'Source' => 'Allikas', + 'Spoolfile' => 'Trükijärjekorra fail', 'Standard' => 'Standard', + 'Standard Industrial Codes' => 'Standardiseeritud Tööstuskood', + 'Startdate' => 'Algus Kuupäev', + 'State' => '', + 'State/Province' => 'Maakond', 'Statement' => 'Aruanne', 'Statement Balance' => 'Bilansiaruanne', 'Statement sent to' => 'Saata aruanne aadressil', 'Statements sent to printer!' => 'Saata aruanne printerile', + 'Stock' => 'Ladu', 'Stock Assembly' => 'Komplekti lattu võtmine', 'Stylesheet' => 'Laaditabel', + 'Sub-contract GIFI' => 'Allhange GIFI', 'Subject' => 'Pealkiri', 'Subtotal' => 'Vahesumma', + 'Summary' => 'Kokkuvõtte', + 'Supervisor' => '', 'System' => 'Süsteem', + 'System Defaults' => 'Süsteemi vaikimisi seadistused', 'Tax' => 'Maks', 'Tax Accounts' => 'Maksukontod', 'Tax Included' => 'Koos maksuga', + 'Tax Number' => 'Registrinumber', + 'Tax Number / SSN' => 'Registrinumber / Isikukood', 'Tax collected' => 'Kogutud maksud', - 'Tax paid' => 'Makstud makse', + 'Tax paid' => 'Makstud maksud', 'Taxable' => 'Maksustatav', 'Template saved!' => 'Dokumendipõhjad salvestatud!', 'Templates' => 'Dokumendipõhjad', - 'Terms: Net' => 'Maksetingimus', + 'Terms' => 'Maksetingimus', + '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.', - 'To' => 'Kuhu', + 'Till' => 'Müügipunkt', + 'To' => 'Kuni', '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' => 'Ülemine tase', + 'Top Level' => '', 'Total' => 'Kokku', + 'Trade Discount' => '', + 'Transaction' => '', 'Transaction Date missing!' => 'Kande kuupäev puudub!', 'Transaction deleted!' => 'Kanne kustutatud!', - 'Transaction posted!' => 'Kanne tud!', + 'Transaction posted!' => 'Kanne saadetud!', 'Transaction reversal enforced for all dates' => 'Kannete pööramine on kohustuslik kõikide kuupäevade ulatuses', 'Transaction reversal enforced up to' => 'Kannete pööramine on kohustuslik kuni', 'Transactions' => 'Kanded', - 'Transactions exist, cannot delete customer!' => 'Kanded aktiivsed, klienti ei saa kustutada!', - 'Transactions exist, cannot delete vendor!' => 'Kanded aktiivsed, hankijat ei saa kustutada!', - 'Transactions exist; cannot delete account!' => 'Kanded aktiivsed; kontot ei saa kustutada!', + 'Transfer' => '', + 'Transfer Inventory' => 'Vii laoartiklid teisse lattu', + 'Transfer to' => '', + 'Translation' => 'Tõlge', + 'Translation deleted!' => 'Tõlge kustutatud', + 'Translation not on file!' => 'Tõlget pole andmebaasis olemas', + 'Translations' => 'Tõlked', + 'Translations saved!' => 'Tõlked salvestatud', 'Trial Balance' => 'Proovibilanss', + 'Type of Business' => 'Ettevõtte tüüp', 'Unit' => 'Ühik', 'Unit of measure' => 'Mõõtühik', - 'Update' => 'Uuenda', + 'Unlock System' => 'Unlock System', + 'Update' => 'Uuendus', 'Update Dataset' => 'Uuenda andmebaas', 'Updated' => 'Uuendatud', - 'Use Templates' => 'Kasuta dokumendipõhja', + 'Upgrading to Version' => 'Viin vastavusse Versiooniga', + 'Use Templates' => 'Kasuta dokumendipõhjad', 'User' => 'Kasutaja', 'User deleted!' => 'Kasutaja kustutatud!', 'User saved!' => 'Kasutaja salvestatud!', + 'Valid until' => 'Kehtiv kuni', 'Vendor' => 'Hankija', - 'Vendor Invoice' => '', + 'Vendor History' => 'Hankija ajalugu', + 'Vendor Invoice' => 'Ostuarve', + 'Vendor Invoice ' => '', + 'Vendor Invoice Number' => '', + 'Vendor Invoice.' => '', + 'Vendor Invoices' => 'Ostuarved', + 'Vendor Number' => 'Hankija number', 'Vendor deleted!' => 'Hankija kustutatud!', 'Vendor missing!' => 'Hankija puudub!', 'Vendor not on file!' => 'Hankijat pole failis!', 'Vendor saved!' => 'Hankija salvestatud!', 'Vendors' => 'Hankijad', 'Version' => 'Versioon', + 'Warehouse' => 'Ladu', + 'Warehouse deleted!' => 'Ladu kustutatud!', + 'Warehouse saved!' => 'Ladu salvestatud!', + 'Warehouses' => 'Laod', + 'Warning!' => 'Tähelepanu!', 'Weight' => 'Kaal', 'Weight Unit' => 'Kaaluühik', 'What type of item is this?' => 'Mis tüüpi tootega on tegemist?', - 'Year End' => 'Aasta lõpp', + 'Work Order' => 'Töökäsk', + 'Work Orders' => 'Töökäsud', + 'Work Phone' => 'Töötelefon', + 'Year' => 'Aasta', + 'Yearend' => 'Kasumi eraldamine', + 'Yearend date missing!' => 'Kasumi eraldamise kuupäev puudub!', + 'Yearend posted!' => 'Kasumi eraldamine salvestatud!', + 'Yearend posting failed!' => 'Kasumi eraldamise teostamine ebaõnnestus', 'Yes' => 'Jah', - 'You are logged out!' => 'Oled välja loginud!', + 'You are logged out' => '', 'You did not enter a name!' => 'Nimi sisestamata!', 'You must enter a host and port for local and remote connections!' => 'Ühenduse loomiseks palun sisesta serveri nimi ja port', - 'as at' => 'Seisuga', - 'collected on sales' => 'kogutud müügilt', + 'Zip/Postal Code' => '', + 'account cannot be set to any other type of account' => 'konto tüüpi ei saa muuta', + 'as at' => 'seisuga', 'days' => 'päeva', 'does not exist' => 'ei eksisteeri', + 'done' => 'tehtud', 'ea' => 'tk', - 'emailed to' => 'salvestatud aadressile', 'for Period' => 'Periood', - 'hr' => 't', 'is already a member!' => 'on juba kasutaja!', 'is not a member!' => 'ei ole kasutaja!', 'localhost' => 'localhost', 'locked!' => 'lukustatud!', - 'paid on purchases' => 'makstud ostudelt', - 'sent to printer' => 'printerile saadetud', + 'posted!' => 'salvestatud!', + 'sent' => 'saadetud', 'successfully created!' => 'loodud!', 'successfully deleted!' => 'kustutatud!', - 'to' => 'kuni', 'website' => 'kodulehekülg', }; diff --git a/sql-ledger/locale/ee/am b/sql-ledger/locale/ee/am index ebf0bf1ab..5eba056ba 100644 --- a/sql-ledger/locale/ee/am +++ b/sql-ledger/locale/ee/am @@ -1,45 +1,75 @@ $self{texts} = { 'AP' => 'Kohustused', 'AR' => 'Nõuded', + 'About' => 'Programmi Info', 'Account' => 'Konto', 'Account Number' => 'Konto number', 'Account Number missing!' => 'Konto number puudub', 'Account Type' => 'Konto tüüp', 'Account Type missing!' => 'Konto tüüp puudub!', - 'Account deleted!' => 'Konto kustutatud!', - 'Account saved!' => 'Konto salvestatud', + 'Account deleted!' => 'Konto on kustutatud!', + 'Account does not exist!' => 'Konto ei eksisteeri', + 'Account saved!' => 'Konto on salvestatud', + 'Accounting Menu' => 'Raamatupidamise Menüü', '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', 'Asset' => 'Vara', 'Audit Control' => 'Audit', 'Backup sent to' => 'Varukoopia saadetakse', 'Books are open' => 'Kanded on avatud', 'Business Number' => 'Ettevõtte kood', + 'Business deleted!' => 'Ettevõtte kustutatud', + 'Business saved!' => 'Ettevõtte 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 preferences!' => 'Maaranguid ei saa salvestada', + 'Cannot save account!' => 'Kontot ei saa salvestada!', + 'Cannot save defaults!' => 'Ei saa salvestada vaikimisi maarangud!', + 'Cannot save preferences!' => 'Maaranguid 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', + 'Cash' => 'Kassa', 'Character Set' => 'Kooditabel', 'Chart of Accounts' => 'Kontoplaan', 'Close Books up to' => 'Sulge kanded kuni', + 'Code' => 'Kood', + 'Code missing!' => 'Kood pole leitav', 'Company' => 'Ettevõte', 'Continue' => 'Edasi', + 'Contra' => 'Ammortisatsioon', 'Copy to COA' => 'Kopeeri kontoplaani', 'Credit' => 'Kreedit', + 'Customer Number' => 'Kliendi number', + 'Database Host' => 'Andmebaasiserver', + 'Dataset' => 'Andmekogu', 'Date Format' => 'Kuupäeva formaat', 'Debit' => 'Deebet', + 'Defaults saved!' => 'Vaikimisi määrangud salvestatud', 'Delete' => 'Kustuta', 'Delete Account' => 'Kustuta konto', + 'Department deleted!' => 'Osakond kustutatud!', + 'Department saved!' => 'Osakond salvestatud!', + 'Departments' => 'Osakonnad', 'Description' => 'Selgitus', - 'Dropdown Limit' => 'Rippmenüü piirang', + 'Description missing!' => 'Selgitus puudub!', + 'Discount' => 'Allahindlus', + 'Dropdown Limit' => 'Hüppikmenüü Piirang', 'E-mail' => 'E-mail', 'Edit' => 'Muudatused', 'Edit Account' => 'Konto muudatused', + 'Edit Business' => 'Muuda Ettevõtte', + 'Edit Department' => 'Muuda osakonna andmed', 'Edit GIFI' => 'Muuda GIFI', + 'Edit Language' => 'Muuda Keel', 'Edit Preferences for' => 'Määrangute muutmine: ', + 'Edit SIC' => 'Muuda Standardiseeritud Tööstuskood', 'Edit Template' => 'Dokumendipõhja muutmine', + 'Edit Warehouse' => 'Muuda Lao andmed', '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', @@ -50,24 +80,28 @@ $self{texts} = { 'Foreign Exchange Gain' => 'Valuutakursside vahe kasum', 'Foreign Exchange Loss' => 'Valuutakursside vahe kahjum', 'GIFI' => 'GIFI', - 'GIFI deleted!' => 'GIFI kustutatud', - 'GIFI missing!' => 'GIFI puudub', - 'GIFI saved!' => 'GIFI salvestatud', + 'GIFI deleted!' => 'GIFI kustutatud!', + 'GIFI missing!' => 'GIFI puudub!', + 'GIFI saved!' => 'GIFI salvestatud!', 'Heading' => 'Päis', 'Include in drop-down menus' => 'Kaasa valikmenüüdes', 'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Kaasa antud konto klient/tarnija vormides, et märkida klient/tarnija maksustatavaks', - 'Income' => 'Tulu', - 'Income Account' => 'Tulukonto', - 'Inventory' => 'Ladu', + 'Income' => 'Kasum', + 'Income Account' => 'Kasumikonto', + 'Inventory' => 'Laoarvestus', 'Inventory Account' => 'Laokonto', 'Is this a summary account to record' => 'Kirje summaarne konto', + 'Labor/Overhead' => 'Tööjõukulu', 'Language' => 'Keel', - 'Last Invoice Number' => 'Viimane arve number', + 'Language deleted!' => 'Keel kustutatud!', + 'Language saved!' => 'Keel salvestatud!', + 'Languages' => 'Keeled', 'Last Numbers & Default Accounts' => 'Viimased numbrid ja vaikimisi kontod', - 'Last Purchase Order Number' => 'Viimane ostutellimuse number', - 'Last Sales Order Number' => 'Viimane müügitellimuse number', 'Liability' => 'Kohustus', + 'Licensed to' => 'Kasutaja andmed:', 'Link' => 'Seosed', + 'Menu Width' => 'Menüü Laius', + 'Method' => 'Meetod', 'Name' => 'Nimi', 'No' => 'Ei', 'No email address for' => 'E-maili aadress puudub', @@ -76,64 +110,129 @@ $self{texts} = { 'Parts Inventory' => 'Tooted', 'Password' => 'Parool', 'Payables' => 'Kohustused', - 'Payment' => 'Maksed', + 'Payment' => 'Maksmine', 'Phone' => 'Telefon', - 'Preferences saved!' => 'Määrangud salvestatud', + 'Preferences saved!' => 'Määrangud salvestatud!', + 'Printer' => 'Printer', + 'RFQ Number' => 'Hinnapakkumise Taotluse nr.', 'Rate' => 'Määr', 'Receivables' => 'Nõuded', - 'Sales' => 'Müük', + 'Reference' => 'Referenss', + 'Retained Earnings' => 'Jaotamata kasum', + 'SIC deleted!' => 'Standardiseeritud Tööstuskood Kustutatud!', + 'SIC saved!' => 'Standardiseeritud Tööstuskood Salvestatud!', 'Save' => 'Salvesta', + 'Save as new' => 'Salvesta uuena', 'Service Items' => 'Teenused', - 'Ship via' => 'Tarneviis', - 'Signature' => 'Signatuur', + 'Signature' => 'Allkiri', + 'Standard Industrial Codes' => 'Standardiseeritud Tööstuskood', 'Stylesheet' => 'Laaditabel', + 'System Defaults' => 'Süsteemi vaikimisi seadistused', 'Tax' => 'Maks', 'Tax Accounts' => 'Maksukontod', 'Template saved!' => 'Dokumendipõhjad salvestatud!', 'Transaction reversal enforced for all dates' => 'Kannete pööramine on kohustuslik kõikide kuupäevade ulatuses', 'Transaction reversal enforced up to' => 'Kannete pööramine on kohustuslik kuni', - 'Transactions exist; cannot delete account!' => 'Kanded aktiivsed; kontot ei saa kustutada!', + 'Type of Business' => 'Ettevõtte tüüp', + 'User' => 'Kasutaja', + 'Vendor Number' => 'Hankija number', + 'Version' => 'Versioon', + 'Warehouse deleted!' => 'Ladu kustutatud!', + 'Warehouse saved!' => 'Ladu salvestatud!', + 'Warehouses' => 'Laod', 'Weight Unit' => 'Kaaluühik', - 'Year End' => 'Aasta lõpp', + 'Yearend' => 'Kasumi eraldamine', + 'Yearend date missing!' => 'Kasumi eraldamise kuupäev puudub!', + 'Yearend posted!' => 'Kasumi eraldamine salvestatud!', + 'Yearend posting failed!' => 'Kasumi eraldamise teostamine ebaõnnestus', 'Yes' => 'Jah', - 'does not exist' => 'ei eksisteeri', + 'account cannot be set to any other type of account' => 'konto tüüpi ei saa muuta', + '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', '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_sic' => 'edit_sic', 'edit_template' => 'edit_template', + 'edit_warehouse' => 'edit_warehouse', 'form_footer' => 'form_footer', - 'form_header' => 'form_header', + 'generate_yearend' => 'generate_yearend', 'gifi_footer' => 'gifi_footer', 'gifi_header' => 'gifi_header', - 'list' => 'list', + '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_warehouse' => 'list_warehouse', + 'menubar' => 'menubar', '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_template' => 'save_template', + 'save_warehouse' => 'save_warehouse', + 'section_menu' => 'section_menu', + 'sic_header' => 'sic_header', + 'warehouse_header' => 'warehouse_header', + 'yearend' => 'yearend', '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', 'muudatused' => 'edit', 'konto_muudatused' => 'edit_account', 'salvesta' => 'save', + 'salvesta_uuena' => 'save_as_new', }; 1; diff --git a/sql-ledger/locale/ee/ap b/sql-ledger/locale/ee/ap index f2b305259..ff97b58b0 100644 --- a/sql-ledger/locale/ee/ap +++ b/sql-ledger/locale/ee/ap @@ -1,39 +1,44 @@ $self{texts} = { + 'AP Outstanding' => 'Tasumata kohustused', 'AP Transaction' => 'Kohustuste kanne', 'AP Transactions' => 'Kohustuste kanded', 'Account' => 'Konto', - 'Add Accounts Payables Transaction' => 'Lisa kohustuste kanne', + 'Accounting Menu' => 'Raamatupidamise Menüü', 'Address' => 'Aadress', 'Amount' => 'Summa', - 'Amount Due' => 'Tasumata', + '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 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' => 'Tshekk', 'Closed' => 'Suletud', 'Confirm!' => 'Kinnita!', 'Continue' => 'Edasi', + 'Credit Limit' => 'Krediidilimiit', + 'Curr' => 'Val.', 'Currency' => 'Valuuta', + 'Current' => 'Käesolev', 'Customer not on file!' => 'Klienti pole failis!', 'Date' => 'Kuupäev', 'Date Paid' => 'Maksekuupäev', 'Dec' => 'Dets', 'December' => 'Detsember', 'Delete' => 'Kustuta', + 'Department' => 'Osakond', 'Description' => 'Selgitus', 'Due Date' => 'Maksetähtaeg', - 'Due Date missing!' => 'Maksetähtaeg puudub', - 'Edit Accounts Payables Transaction' => 'Muuda nõuete kannet', + 'Due Date missing!' => 'Maksetähtaeg puudub!', 'Employee' => 'Töötaja', 'Exch' => 'Kurss', - 'Exchangerate' => 'Valuutakurss', - 'Exchangerate for payment missing!' => 'Maksel ei ole valuutakurssi!', - 'Exchangerate missing!' => 'Valuutakurssi ei ole', + 'Exchange Rate' => 'Valuutakurss', + 'Exchange rate for payment missing!' => 'Maksel ei ole valuutakurssi!', + 'Exchange rate missing!' => 'Valuutakurssi ei ole', 'Feb' => 'Veebr', 'February' => 'Veebruar', 'From' => 'Alates', @@ -43,7 +48,6 @@ $self{texts} = { 'Invoice Date' => 'Arve kuupäev', 'Invoice Date missing!' => 'Arve kuupäev puudub!', 'Invoice Number' => 'Arve number', - 'Invoice Number missing!' => 'Arve number puudub!', 'Jan' => 'Jaan', 'January' => 'Jaanuar', 'Jul' => 'Juul', @@ -54,6 +58,8 @@ $self{texts} = { 'March' => 'Märts', 'May' => 'Mai', 'May ' => 'Mai ', + 'Memo' => 'Memo', + 'Month' => 'Kuu', 'Notes' => 'Märkused', 'Nov' => 'Nov', 'November' => 'November', @@ -63,34 +69,48 @@ $self{texts} = { 'Open' => 'Avatud', 'Order' => 'Tellimus', 'Order Number' => 'Tellimuse number', + 'PDF' => 'PDF', 'Paid' => 'Makstud', - 'Payment date missing!' => 'Maksekuupäev puudub', + 'Payment date missing!' => 'Maksekuupäev puudub!', 'Payments' => 'Maksed', + 'Period' => 'Periood', 'Post' => 'Salvesta', 'Post as new' => 'Salvesta uuena', - 'Project' => 'Projekt', - 'Project not on file!' => 'Projekti pole failis', + 'Postscript' => 'Postscript', + 'Print' => 'Trüki', + 'Print and Post' => 'Trüki ja salvesta', + 'Printed' => 'Trükitud', + 'Project not on file!' => 'Projekti pole failis!', + 'Quarter' => 'Trimester', + 'Queue' => 'Trükijärjekord', + 'Queued' => 'Trükijärjekorda pandud', + 'Receipt' => 'Maksekviitung', + 'Remaining' => 'Kasutamata', + 'Screen' => 'Ekraan', + 'Select Printer or Queue!' => 'Vali Printerit või Trükijärjekorda', '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', 'Source' => 'Allikas', 'Subtotal' => 'Vahesumma', 'Tax' => 'Maks', 'Tax Included' => 'Koos maksuga', + 'To' => 'Kuni', 'Total' => 'Kokku', 'Transaction deleted!' => 'Kanne kustutatud!', - 'Transaction posted!' => 'Kanne tud!', - 'Update' => 'Uuenda', + 'Transaction posted!' => 'Kanne saadetud!', + 'Update' => 'Uuendus', 'Vendor' => 'Hankija', - 'Vendor Invoice' => 'Vendor Invoice', 'Vendor missing!' => 'Hankija puudub!', 'Vendor not on file!' => 'Hankijat pole failis!', + 'Year' => 'Aasta', 'Yes' => 'Jah', - 'to' => 'kuni', }; $self{subs} = { + 'acc_menu' => 'acc_menu', 'add' => 'add', 'add_transaction' => 'add_transaction', 'ap_subtotal' => 'ap_subtotal', @@ -101,32 +121,47 @@ $self{subs} = { 'check_project' => 'check_project', 'continue' => 'continue', 'create_links' => 'create_links', + 'customer_details' => 'customer_details', 'delete' => 'delete', + 'display' => 'display', 'display_form' => 'display_form', 'edit' => 'edit', 'form_footer' => 'form_footer', 'form_header' => 'form_header', 'gl_transaction' => 'gl_transaction', + '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_check' => 'print_check', + 'print_options' => 'print_options', + 'print_receipt' => 'print_receipt', + 'print_transaction' => 'print_transaction', 'project_selected' => 'project_selected', - 'sales_invoice' => 'sales_invoice', + 'sales_invoice_' => 'sales_invoice_', 'search' => 'search', + 'section_menu' => 'section_menu', 'select_name' => 'select_name', + 'select_payment' => 'select_payment', 'select_project' => 'select_project', 'update' => 'update', - 'vendor_invoice' => 'vendor_invoice', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', 'yes' => 'yes', 'kohustuste_kanne' => 'ap_transaction', - 'lisa_kohustuste_kanne' => 'add_accounts_payables_transaction', + 'add_ap_transaction' => 'add_ap_transaction', 'edasi' => 'continue', 'kustuta' => 'delete', - 'muuda_nõuete_kannet' => 'edit_accounts_payables_transaction', + 'edit_ap_transaction' => 'edit_ap_transaction', 'salvesta' => 'post', 'salvesta_uuena' => 'post_as_new', - 'uuenda' => 'update', - 'vendor_invoice' => 'vendor_invoice', + 'trüki' => 'print', + 'trüki_ja_salvesta' => 'print_and_post', + 'uuendus' => 'update', + 'vendor_invoice.' => 'vendor_invoice.', 'jah' => 'yes', }; diff --git a/sql-ledger/locale/ee/ar b/sql-ledger/locale/ee/ar index e940d9499..dfc2601bc 100644 --- a/sql-ledger/locale/ee/ar +++ b/sql-ledger/locale/ee/ar @@ -1,25 +1,29 @@ $self{texts} = { + 'AR Outstanding' => 'Tasumata nõued', 'AR Transaction' => 'Nõuete kanne', 'AR Transactions' => 'Nõuete kanded', 'Account' => 'Konto', - 'Add Accounts Receivables Transaction' => 'Lisa nõuete kanne', + 'Accounting Menu' => 'Raamatupidamise Menüü', 'Address' => 'Aadress', 'Amount' => 'Summa', - 'Amount Due' => 'Tasumata', + '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 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' => 'Tshekk', 'Closed' => 'Suletud', 'Confirm!' => 'Kinnita!', 'Continue' => 'Edasi', 'Credit Limit' => 'Krediidilimiit', + 'Curr' => 'Val.', 'Currency' => 'Valuuta', + 'Current' => 'Käesolev', 'Customer' => 'Klient', 'Customer missing!' => 'Klienti pole määratud!', 'Customer not on file!' => 'Klienti pole failis!', @@ -28,14 +32,14 @@ $self{texts} = { 'Dec' => 'Dets', 'December' => 'Detsember', 'Delete' => 'Kustuta', + 'Department' => 'Osakond', 'Description' => 'Selgitus', 'Due Date' => 'Maksetähtaeg', - 'Due Date missing!' => 'Maksetähtaeg puudub', - 'Edit Accounts Receivables Transaction' => 'Muuda kohustuste kannet', + 'Due Date missing!' => 'Maksetähtaeg puudub!', 'Exch' => 'Kurss', - 'Exchangerate' => 'Valuutakurss', - 'Exchangerate for payment missing!' => 'Maksel ei ole valuutakurssi!', - 'Exchangerate missing!' => 'Valuutakurssi ei ole', + 'Exchange Rate' => 'Valuutakurss', + 'Exchange rate for payment missing!' => 'Maksel ei ole valuutakurssi!', + 'Exchange rate missing!' => 'Valuutakurssi ei ole', 'Feb' => 'Veebr', 'February' => 'Veebruar', 'From' => 'Alates', @@ -45,7 +49,6 @@ $self{texts} = { 'Invoice Date' => 'Arve kuupäev', 'Invoice Date missing!' => 'Arve kuupäev puudub!', 'Invoice Number' => 'Arve number', - 'Invoice Number missing!' => 'Arve number puudub!', 'Jan' => 'Jaan', 'January' => 'Jaanuar', 'Jul' => 'Juul', @@ -56,6 +59,8 @@ $self{texts} = { 'March' => 'Märts', 'May' => 'Mai', 'May ' => 'Mai ', + 'Memo' => 'Memo', + 'Month' => 'Kuu', 'Notes' => 'Märkused', 'Nov' => 'Nov', 'November' => 'November', @@ -65,18 +70,29 @@ $self{texts} = { 'Open' => 'Avatud', 'Order' => 'Tellimus', 'Order Number' => 'Tellimuse number', + 'PDF' => 'PDF', 'Paid' => 'Makstud', - 'Payment date missing!' => 'Maksekuupäev puudub', + 'Payment date missing!' => 'Maksekuupäev puudub!', 'Payments' => 'Maksed', + 'Period' => 'Periood', 'Post' => 'Salvesta', 'Post as new' => 'Salvesta uuena', - 'Project' => 'Projekt', - 'Project not on file!' => 'Projekti pole failis', + 'Postscript' => 'Postscript', + 'Print' => 'Trüki', + 'Print and Post' => 'Trüki ja salvesta', + 'Printed' => 'Trükitud', + 'Project not on file!' => 'Projekti pole failis!', + 'Quarter' => 'Trimester', + 'Queue' => 'Trükijärjekord', + 'Queued' => 'Trükijärjekorda pandud', + 'Receipt' => 'Maksekviitung', 'Remaining' => 'Kasutamata', - 'Sales Invoice' => 'Müügiarve', - 'Salesperson' => 'Salesperson', + 'Salesperson' => 'Müügiesindaja', + 'Screen' => 'Ekraan', + 'Select Printer or Queue!' => 'Vali Printerit või Trükijärjekorda', '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', 'Ship via' => 'Tarneviis', @@ -84,16 +100,19 @@ $self{texts} = { 'Subtotal' => 'Vahesumma', 'Tax' => 'Maks', 'Tax Included' => 'Koos maksuga', + 'Till' => 'Müügipunkt', + 'To' => 'Kuni', 'Total' => 'Kokku', 'Transaction deleted!' => 'Kanne kustutatud!', - 'Transaction posted!' => 'Kanne tud!', - 'Update' => 'Uuenda', + 'Transaction posted!' => 'Kanne saadetud!', + 'Update' => 'Uuendus', 'Vendor not on file!' => 'Hankijat pole failis!', + 'Year' => 'Aasta', 'Yes' => 'Jah', - 'to' => 'kuni', }; $self{subs} = { + 'acc_menu' => 'acc_menu', 'add' => 'add', 'add_transaction' => 'add_transaction', 'ap_transaction' => 'ap_transaction', @@ -104,30 +123,45 @@ $self{subs} = { 'check_project' => 'check_project', 'continue' => 'continue', 'create_links' => 'create_links', + 'customer_details' => 'customer_details', 'delete' => 'delete', + 'display' => 'display', 'display_form' => 'display_form', 'edit' => 'edit', 'form_footer' => 'form_footer', 'form_header' => 'form_header', 'gl_transaction' => 'gl_transaction', + '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_check' => 'print_check', + 'print_options' => 'print_options', + 'print_receipt' => 'print_receipt', + 'print_transaction' => 'print_transaction', 'project_selected' => 'project_selected', - 'sales_invoice' => 'sales_invoice', + 'sales_invoice_' => 'sales_invoice_', 'search' => 'search', + 'section_menu' => 'section_menu', 'select_name' => 'select_name', + 'select_payment' => 'select_payment', 'select_project' => 'select_project', 'update' => 'update', - 'vendor_invoice' => 'vendor_invoice', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', 'yes' => 'yes', 'nõuete_kanne' => 'ar_transaction', 'edasi' => 'continue', 'kustuta' => 'delete', 'salvesta' => 'post', 'salvesta_uuena' => 'post_as_new', - 'müügiarve' => 'sales_invoice', - 'uuenda' => 'update', + 'trüki' => 'print', + 'trüki_ja_salvesta' => 'print_and_post', + 'sales_invoice.' => 'sales_invoice.', + 'uuendus' => 'update', 'jah' => 'yes', }; diff --git a/sql-ledger/locale/ee/arap b/sql-ledger/locale/ee/arap index 061f6d3ac..4c00f02c0 100644 --- a/sql-ledger/locale/ee/arap +++ b/sql-ledger/locale/ee/arap @@ -4,7 +4,7 @@ $self{texts} = { 'Customer not on file!' => 'Klienti pole failis!', 'Description' => 'Selgitus', 'Number' => 'Kood', - 'Project not on file!' => 'Projekti pole failis', + 'Project not on file!' => 'Projekti pole failis!', 'Select from one of the names below' => 'Vali üks alltoodud nimedest', 'Select from one of the projects below' => 'Vali üks alltoodud projektidest', 'Vendor not on file!' => 'Hankijat pole failis!', @@ -20,10 +20,10 @@ $self{subs} = { 'gl_transaction' => 'gl_transaction', 'name_selected' => 'name_selected', 'project_selected' => 'project_selected', - 'sales_invoice' => 'sales_invoice', + 'sales_invoice_' => 'sales_invoice_', 'select_name' => 'select_name', 'select_project' => 'select_project', - 'vendor_invoice' => 'vendor_invoice', + 'vendor_invoice_' => 'vendor_invoice_', 'edasi' => 'continue', }; diff --git a/sql-ledger/locale/ee/arapprn b/sql-ledger/locale/ee/arapprn new file mode 100644 index 000000000..a53c3fbf5 --- /dev/null +++ b/sql-ledger/locale/ee/arapprn @@ -0,0 +1,34 @@ +$self{texts} = { + 'Account' => 'Konto', + 'Amount' => 'Summa', + 'Check' => 'Tshekk', + 'Continue' => 'Edasi', + 'Date' => 'Kuupäev', + 'Memo' => 'Memo', + 'PDF' => 'PDF', + 'Postscript' => 'Postscript', + 'Printed' => 'Trükitud', + 'Queue' => 'Trükijärjekord', + 'Queued' => 'Trükijärjekorda pandud', + 'Receipt' => 'Maksekviitung', + 'Screen' => 'Ekraan', + 'Select Printer or Queue!' => 'Vali Printerit või Trükijärjekorda', + 'Select postscript or PDF!' => 'Vali kas postscript või PDF', + 'Source' => 'Allikas', +}; + +$self{subs} = { + 'customer_details' => 'customer_details', + 'payment_selected' => 'payment_selected', + 'print' => 'print', + 'print_and_post' => 'print_and_post', + 'print_check' => 'print_check', + 'print_options' => 'print_options', + 'print_receipt' => 'print_receipt', + 'print_transaction' => 'print_transaction', + 'select_payment' => 'select_payment', + 'vendor_details' => 'vendor_details', + 'edasi' => 'continue', +}; + +1; diff --git a/sql-ledger/locale/ee/bp b/sql-ledger/locale/ee/bp new file mode 100644 index 000000000..bf37d147a --- /dev/null +++ b/sql-ledger/locale/ee/bp @@ -0,0 +1,63 @@ +$self{texts} = { + 'Account' => 'Konto', + 'Accounting Menu' => 'Raamatupidamise Menüü', + 'Cannot remove files!' => 'Faili ei saa kustutada!', + 'Confirm!' => 'Kinnita!', + 'Continue' => 'Edasi', + 'Current' => 'Käesolev', + 'Customer' => 'Klient', + 'Date' => 'Kuupäev', + 'From' => 'Alates', + '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', + 'Print' => 'Trüki', + 'Printing ... ' => 'Trükin', + 'Purchase Orders' => 'Ostutellimused', + 'Quarter' => 'Trimester', + 'Quotation' => 'Hinnapakkumine', + 'Quotation Number' => 'Hinnapakkumise number', + 'Quotations' => 'Hinnapakkumised', + 'RFQs' => 'Hinnapakkumise Taotlused', + 'Receipts' => 'Sissetulek', + 'Reference' => 'Referenss', + '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', + 'To' => 'Kuni', + 'Vendor' => 'Hankija', + 'Work Orders' => 'Töökäsud', + 'Year' => 'Aasta', + 'Yes' => 'Jah', + 'done' => 'tehtud', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'continue' => 'continue', + 'display' => 'display', + '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/sql-ledger/locale/ee/ca b/sql-ledger/locale/ee/ca index 4695ea4ed..538a00a4c 100644 --- a/sql-ledger/locale/ee/ca +++ b/sql-ledger/locale/ee/ca @@ -7,10 +7,12 @@ $self{texts} = { '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', @@ -28,15 +30,20 @@ $self{texts} = { 'March' => 'Märts', 'May' => 'Mai', 'May ' => 'Mai ', + 'Month' => 'Kuu', 'Nov' => 'Nov', 'November' => 'November', 'Oct' => 'Okt', 'October' => 'Oktoober', - 'Reference' => 'Viide', + 'Period' => 'Periood', + 'Project Number' => 'Projekti number', + 'Quarter' => 'Trimester', + 'Reference' => 'Referenss', 'Sep' => 'Sept', 'September' => 'September', 'Subtotal' => 'Vahesumma', - 'to' => 'kuni', + 'To' => 'Kuni', + 'Year' => 'Aasta', }; $self{subs} = { diff --git a/sql-ledger/locale/ee/cp b/sql-ledger/locale/ee/cp index c1353d576..7dcbcf7a8 100644 --- a/sql-ledger/locale/ee/cp +++ b/sql-ledger/locale/ee/cp @@ -1,50 +1,52 @@ $self{texts} = { + 'AP' => 'Kohustused', + 'AR' => 'Nõuded', 'Account' => 'Konto', + 'Accounting Menu' => 'Raamatupidamise Menüü', 'Address' => 'Aadress', + 'All' => 'Kõik', 'Amount' => 'Summa', - 'Amount does not equal applied!' => 'Amount does not equal applied!', - 'Amount missing!' => 'Summa puudub!', - 'Applied' => 'Makstud', - 'Cannot post payment!' => 'Makset ei saa salvestada!', - 'Cannot process payment for a closed period!' => 'Suletud perioodi makset ei saa töödelda!', - 'Check' => 'T?ekk', - 'Check printed!' => 'T?ekk on türkitud', - 'Check printing failed!' => 'T?eki trükkimine ebaõnnestus', + 'Amount Due' => 'Võlaosa', + 'Cannot post Payment!' => 'Makset ei saa salvestada!', + 'Cannot post Receipt!' => 'Sisetulekuarderit ei saa salvestada!', + 'Cannot process payment for a closed period!' => 'Laekumist ei saa salvestada suletud periodile!', 'Continue' => 'Edasi', 'Currency' => 'Valuuta', 'Customer' => 'Klient', 'Customer not on file!' => 'Klienti pole failis!', 'Date' => 'Kuupäev', 'Date missing!' => 'Kuupäev puudub!', + 'Department' => 'Osakond', 'Description' => 'Selgitus', - 'Due' => 'Tasuda', - 'Exchangerate' => 'Valuutakurss', - 'From' => 'Alates', + 'Exchange Rate' => 'Valuutakurss', + 'Exchange rate missing!' => 'Valuutakurssi ei ole', 'Invoice' => 'Arve', 'Invoices' => 'Arved', - 'Nothing applied!' => 'Midagi ei muudetud', + 'Memo' => 'Memo', 'Number' => 'Kood', - 'Paid in full' => 'Täielikult tasutud', - 'Payment' => 'Maksed', - 'Payment posted!' => 'Makse salvestatud', + 'PDF' => 'PDF', + 'Payment' => 'Maksmine', + 'Payment posted!' => 'Makse saadetud!', 'Post' => 'Salvesta', + 'Postscript' => 'Postscript', + 'Prepayment' => 'Ettemaksud', 'Print' => 'Trüki', - 'Printer' => 'Printer', - 'Project not on file!' => 'Projekti pole failis', - 'Receipt' => 'Laekumised', - 'Receipt printed!' => 'Tshekk trükitud', - 'Receipt printing failed!' => 'Tsheki trükkkimine ebaõnnestus', - 'Reference' => 'Viide', + 'Project not on file!' => 'Projekti pole failis!', + 'Queue' => 'Trükijärjekord', + 'Receipt' => 'Maksekviitung', + 'Receipt posted!' => 'Maksekviitung salvestatud', 'Screen' => 'Ekraan', + 'Select' => 'Vali', 'Select from one of the names below' => 'Vali üks alltoodud nimedest', 'Select from one of the projects below' => 'Vali üks alltoodud projektidest', - 'Update' => 'Uuenda', + 'Source' => 'Allikas', + 'Update' => 'Uuendus', 'Vendor' => 'Hankija', 'Vendor not on file!' => 'Hankijat pole failis!', - 'to' => 'kuni', }; $self{subs} = { + 'acc_menu' => 'acc_menu', 'add_transaction' => 'add_transaction', 'ap_transaction' => 'ap_transaction', 'ar_transaction' => 'ar_transaction', @@ -53,25 +55,28 @@ $self{subs} = { 'check_project' => 'check_project', 'continue' => 'continue', 'customer_details' => 'customer_details', + 'display' => 'display', 'form_footer' => 'form_footer', 'form_header' => 'form_header', 'gl_transaction' => 'gl_transaction', 'list_invoices' => 'list_invoices', + 'menubar' => 'menubar', 'name_selected' => 'name_selected', 'payment' => 'payment', 'post' => 'post', 'print' => 'print', 'project_selected' => 'project_selected', - 'sales_invoice' => 'sales_invoice', + 'sales_invoice_' => 'sales_invoice_', + 'section_menu' => 'section_menu', 'select_name' => 'select_name', 'select_project' => 'select_project', 'update' => 'update', 'vendor_details' => 'vendor_details', - 'vendor_invoice' => 'vendor_invoice', + 'vendor_invoice_' => 'vendor_invoice_', 'edasi' => 'continue', 'salvesta' => 'post', 'trüki' => 'print', - 'uuenda' => 'update', + 'uuendus' => 'update', }; 1; diff --git a/sql-ledger/locale/ee/ct b/sql-ledger/locale/ee/ct index 4d167b2c3..42627cc92 100644 --- a/sql-ledger/locale/ee/ct +++ b/sql-ledger/locale/ee/ct @@ -1,39 +1,104 @@ $self{texts} = { - 'Add' => 'Lisa', + 'AP Transaction' => 'Kohustuste kanne', + 'AP Transactions' => 'Kohustuste kanded', + 'AR Transaction' => 'Nõuete kanne', + 'AR Transactions' => 'Nõuete kanded', + 'Accounting Menu' => 'Raamatupidamise Menüü', + 'Add Customer' => 'Lisa klient', + 'Add Vendor' => 'Lisa tarnija', 'Address' => 'Aadress', 'All' => 'Kõik', + 'Amount' => 'Summa', + 'BIC' => 'BIC (Rahvusvaheline pangakood - S.W.I.F.T)', 'Bcc' => 'Bcc', + 'Billing Address' => 'Arve aadress', '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', + 'Country' => 'Riik', 'Credit Limit' => 'Krediidilimiit', + 'Curr' => 'Val.', + 'Currency' => 'Valuuta', + 'Customer History' => 'Kliendi ajalugu', + 'Customer Number' => 'Kliendi number', 'Customer deleted!' => 'Klient on kustutatud!', - 'Customer saved!' => 'Klient salvestatud', + 'Customer saved!' => 'Klient salvestatud!', 'Customers' => 'Kliendid', 'Delete' => 'Kustuta', + 'Delivery Date' => 'Kättetoimetamise kuupäev', + 'Description' => 'Selgitus', 'Discount' => 'Allahindlus', 'E-mail' => 'E-mail', - 'Edit Customer' => 'Muuda Kliendi andmeid', + 'Edit Customer' => 'Muuda Kliendi Andmeid', 'Edit Vendor' => 'Muuda Tarnija andmeid', + 'Employee' => 'Töötaja', + 'Enddate' => 'Lõppkuupäev', 'Fax' => 'Faks', + 'From' => 'Alates', + 'GIFI' => 'GIFI', + 'Group' => 'Grupp', + 'IBAN' => 'IBAN - Rahvusvaheline Pangakonto Number', + 'ID' => 'ID', 'Include in Report' => 'Kaasa aruandesse', 'Invoice' => 'Arve', + 'Item not on file!' => 'Toode puudub andmebaasist!', + 'Language' => 'Keel', 'Name' => 'Nimi', 'Name missing!' => 'Nimi puudub!', 'Notes' => 'Märkused', 'Number' => 'Kood', + 'Open' => 'Avatud', 'Order' => 'Tellimus', 'Orphaned' => 'Seosteta', + 'Part Number' => 'Toote kood', 'Phone' => 'Telefon', + 'Pricegroup' => 'Hinnagrupp', + 'Project Number' => 'Projekti number', + 'Purchase Order' => 'Ostutellimus', + 'Purchase Orders' => 'Ostutellimused', + 'Qty' => 'Kogus', + 'Quotation' => 'Hinnapakkumine', + 'Quotations' => 'Hinnapakkumised', + 'RFQ' => 'Hinnapakkumise Taotlus', + 'Request for Quotations' => 'Hinnapakkumise Taotlused', + 'SIC' => 'Standardiseeritud Tööstuskood', + 'Sales Invoice' => 'Müügiarve', + 'Sales Invoices' => 'Müügiarved', + 'Sales Order' => 'Müügitellimus', + 'Sales Orders' => 'Müügitellimused', + 'Salesperson' => 'Müügiesindaja', 'Save' => 'Salvesta', - 'Ship to' => 'Tarneaadress', + 'Search' => 'Otsi', + 'Select from one of the items below' => 'Vali üks alltoodud toodetest', + 'Sell Price' => 'Müügihind', + 'Serial Number' => 'Seerianumber', + 'Shipping Address' => 'Tarneaadress', + 'Startdate' => 'Algus Kuupäev', + 'State/Province' => 'Maakond', + 'Sub-contract GIFI' => 'Allhange GIFI', + 'Subtotal' => 'Vahesumma', + 'Summary' => 'Kokkuvõtte', + 'Tax' => 'Maks', 'Tax Included' => 'Koos maksuga', + 'Tax Number' => 'Registrinumber', + 'Tax Number / SSN' => 'Registrinumber / Isikukood', 'Taxable' => 'Maksustatav', - 'Terms: Net' => 'Maksetingimus', - 'Transactions exist, cannot delete customer!' => 'Kanded aktiivsed, klienti ei saa kustutada!', - 'Transactions exist, cannot delete vendor!' => 'Kanded aktiivsed, hankijat ei saa kustutada!', + 'Terms' => 'Maksetingimus', + 'To' => 'Kuni', + 'Total' => 'Kokku', + 'Type of Business' => 'Ettevõtte tüüp', + 'Unit' => 'Ühik', + 'Update' => 'Uuendus', + 'Vendor History' => 'Hankija ajalugu', + 'Vendor Invoice' => 'Ostuarve', + 'Vendor Invoices' => 'Ostuarved', + 'Vendor Number' => 'Hankija number', 'Vendor deleted!' => 'Hankija kustutatud!', 'Vendor saved!' => 'Hankija salvestatud!', 'Vendors' => 'Hankijad', @@ -41,31 +106,61 @@ $self{texts} = { }; $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_invoice' => 'customer_invoice', - 'customer_order' => 'customer_order', + 'customer_pricelist' => 'customer_pricelist', 'delete' => 'delete', - 'delete_customer' => 'delete_customer', - 'delete_vendor' => 'delete_vendor', + 'display' => 'display', 'edit' => 'edit', 'form_footer' => 'form_footer', 'form_header' => 'form_header', - 'invoice' => 'invoice', + 'history' => 'history', + 'include_in_report' => 'include_in_report', + 'item_selected' => 'item_selected', + 'list_history' => 'list_history', 'list_names' => 'list_names', - 'order' => 'order', + 'list_subtotal' => 'list_subtotal', + 'menubar' => 'menubar', + '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_customer' => 'save_customer', - 'save_vendor' => 'save_vendor', + '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_order' => 'vendor_order', - 'lisa' => 'add', + 'vendor_pricelist' => 'vendor_pricelist', + 'kohustuste_kanne' => 'ap_transaction', + 'nõuete_kanne' => 'ar_transaction', + 'lisa_klient' => 'add_customer', + 'lisa_tarnija' => 'add_vendor', 'edasi' => 'continue', 'kustuta' => 'delete', - 'arve' => 'invoice', - 'tellimus' => 'order', + 'pricelist' => 'pricelist', + 'ostutellimus' => 'purchase_order', + 'hinnapakkumine' => 'quotation', + 'hinnapakkumise_taotlus' => 'rfq', + 'müügiarve' => 'sales_invoice', + 'müügitellimus' => 'sales_order', 'salvesta' => 'save', + 'save_pricelist' => 'save_pricelist', + 'uuendus' => 'update', + 'ostuarve' => 'vendor_invoice', }; 1; diff --git a/sql-ledger/locale/ee/gl b/sql-ledger/locale/ee/gl index dd25e8fb1..e9bd8850e 100644 --- a/sql-ledger/locale/ee/gl +++ b/sql-ledger/locale/ee/gl @@ -2,9 +2,12 @@ $self{texts} = { 'AP Transaction' => 'Kohustuste kanne', 'AR Transaction' => 'Nõuete kanne', 'Account' => 'Konto', + 'Accounting Menu' => 'Raamatupidamise Menüü', + 'Add Cash Transfer Transaction' => 'Lisa sularaha ülekanne', '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', @@ -13,23 +16,25 @@ $self{texts} = { 'August' => 'August', 'Balance' => 'Bilanss', 'Cannot delete transaction!' => 'Kannet ei saa kustutada!', - 'Cannot have a value in both Debit and Credit!' => 'Deebet ja Kreedit väljad ei tohi olla samaaegselt täidetud!', - 'Cannot post a transaction without a value!' => 'Tühja väärtusega kannet pole võimalik salvestada!', - 'Cannot post transaction for a closed period!' => 'Kannet 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!', 'Confirm!' => 'Kinnita!', 'Continue' => 'Edasi', + 'Contra' => 'Ammortisatsioon', 'Credit' => 'Kreedit', + 'Current' => 'Käesolev', 'Customer not on file!' => 'Klienti pole failis!', 'Date' => 'Kuupäev', 'Debit' => 'Deebet', - 'Debit and credit out of balance!' => 'Deebet ja Kreedit tasakaalust väljas!', 'Dec' => 'Dets', 'December' => 'Detsember', 'Delete' => 'Kustuta', + 'Department' => 'Osakond', 'Description' => 'Selgitus', - 'Edit General Ledger Transaction' => 'Pearaamatu kande redigeerimine', + 'Edit General Ledger Transaction' => 'Muuda Pearaamatu kande', 'Equity' => 'Omakapital', 'Expense' => 'Kulu', + 'FX' => 'Valuutavahetus', 'Feb' => 'Veebr', 'February' => 'Veebruar', 'From' => 'Alates', @@ -38,7 +43,7 @@ $self{texts} = { 'General Ledger' => 'Pearaamat', 'ID' => 'ID', 'Include in Report' => 'Kaasa aruandesse', - 'Income' => 'Tulu', + 'Income' => 'Kasum', 'Jan' => 'Jaan', 'January' => 'Jaanuar', 'Jul' => 'Juul', @@ -50,37 +55,42 @@ $self{texts} = { 'March' => 'Märts', 'May' => 'Mai', 'May ' => 'Mai ', + 'Month' => 'Kuu', 'Notes' => 'Märkused', 'Nov' => 'Nov', 'November' => 'November', 'Number' => 'Kood', 'Oct' => 'Okt', 'October' => 'Oktoober', + 'Out of balance transaction!' => 'Kanne ei ole balanseeritud!', + 'Period' => 'Periood', 'Post' => 'Salvesta', 'Post as new' => 'Salvesta uuena', 'Project' => 'Projekt', - 'Project not on file!' => 'Projekti pole failis', - 'Reference' => 'Viide', - 'Reference missing!' => 'Viide puudub!', + 'Project not on file!' => 'Projekti pole failis!', + 'Quarter' => 'Trimester', + 'Reference' => 'Referenss', + 'Reference missing!' => 'Referenss puudub!', 'Reports' => 'Aruanded', - 'Sales Invoice' => 'Müügiarve', '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', 'Subtotal' => 'Vahesumma', + 'To' => 'Kuni', 'Transaction Date missing!' => 'Kande kuupäev puudub!', 'Transaction deleted!' => 'Kanne kustutatud!', - 'Transaction posted!' => 'Kanne tud!', - 'Update' => 'Uuenda', - 'Vendor Invoice' => 'Vendor Invoice', + 'Transaction posted!' => 'Kanne saadetud!', + 'Update' => 'Uuendus', 'Vendor not on file!' => 'Hankijat pole failis!', + 'Warning!' => 'Tähelepanu!', + 'Year' => 'Aasta', 'Yes' => 'Jah', - 'to' => 'kuni', }; $self{subs} = { + 'acc_menu' => 'acc_menu', 'add' => 'add', 'add_transaction' => 'add_transaction', 'ap_transaction' => 'ap_transaction', @@ -89,24 +99,28 @@ $self{subs} = { 'check_project' => 'check_project', 'continue' => 'continue', 'delete' => 'delete', + 'display' => 'display', 'display_form' => 'display_form', + 'display_rows' => 'display_rows', 'edit' => 'edit', 'form_footer' => 'form_footer', 'form_header' => 'form_header', - 'form_row' => 'form_row', 'generate_report' => 'generate_report', 'gl_subtotal' => 'gl_subtotal', 'gl_transaction' => 'gl_transaction', + 'menubar' => 'menubar', 'name_selected' => 'name_selected', 'post' => 'post', + 'post_adjustment' => 'post_adjustment', 'post_as_new' => 'post_as_new', 'project_selected' => 'project_selected', - 'sales_invoice' => 'sales_invoice', + 'sales_invoice_' => 'sales_invoice_', 'search' => 'search', + 'section_menu' => 'section_menu', 'select_name' => 'select_name', 'select_project' => 'select_project', 'update' => 'update', - 'vendor_invoice' => 'vendor_invoice', + 'vendor_invoice_' => 'vendor_invoice_', 'yes' => 'yes', 'kohustuste_kanne' => 'ap_transaction', 'nõuete_kanne' => 'ar_transaction', @@ -115,9 +129,9 @@ $self{subs} = { 'pearaamatu_kanne' => 'gl_transaction', 'salvesta' => 'post', 'salvesta_uuena' => 'post_as_new', - 'müügiarve' => 'sales_invoice', - 'uuenda' => 'update', - 'vendor_invoice' => 'vendor_invoice', + 'sales_invoice_' => 'sales_invoice_', + 'uuendus' => 'update', + 'vendor_invoice_' => 'vendor_invoice_', 'jah' => 'yes', }; diff --git a/sql-ledger/locale/ee/hr b/sql-ledger/locale/ee/hr new file mode 100644 index 000000000..f1dd83830 --- /dev/null +++ b/sql-ledger/locale/ee/hr @@ -0,0 +1,99 @@ +$self{texts} = { + 'AP' => 'Kohustused', + 'Above' => 'Ülal', + 'Accounting Menu' => 'Raamatupidamise Menüü', + 'Add Deduction' => 'Lisa mahaarvamine', + 'Add Employee' => 'Lisa töötaja', + 'Address' => 'Aadress', + 'Administrator' => 'Administraator', + 'After Deduction' => 'Peale mahaarvamist', + 'All' => 'Kõik', + 'Amount' => 'Summa', + 'Amount missing!' => 'Summa puudub!', + 'BIC' => 'BIC (Rahvusvaheline pangakood - S.W.I.F.T)', + 'Before Deduction' => 'Enne mahaarvamisi', + 'Below' => 'All', + 'City' => 'Linn', + 'Continue' => 'Edasi', + 'Country' => 'Riik', + 'Delete' => 'Kustuta', + 'Description' => 'Selgitus', + 'Description missing!' => 'Selgitus puudub!', + 'E-mail' => 'E-mail', + 'Edit Deduction' => 'Muuda Mahaarvamine', + 'Edit Employee' => 'Muuda Töötaja andmed', + 'Employee' => 'Töötaja', + 'Employee Name' => 'Töötaja nimi', + 'Employee deleted!' => 'Töötaja kustutatud', + 'Employee pays' => 'Töötaja tasub', + 'Employee saved!' => 'Töötaja salvestatud', + 'Employees' => 'Töötajad', + 'Employer' => 'Tööandja', + 'Employer pays' => 'Tööandja tasub', + 'Enddate' => 'Lõppkuupäev', + 'Expense' => 'Kulu', + 'Home Phone' => 'Kodune telefoninumber', + 'IBAN' => 'IBAN - Rahvusvaheline Pangakonto Number', + 'ID' => 'ID', + 'Include in Report' => 'Kaasa aruandesse', + 'Login' => 'Login', + 'Maximum' => 'Maksimum', + 'Name' => 'Nimi', + 'Name missing!' => 'Nimi puudub!', + 'Notes' => 'Märkused', + 'Number' => 'Kood', + 'Orphaned' => 'Seosteta', + 'Payroll Deduction' => 'Palgamahaarvamine', + 'Rate' => 'Määr', + 'Rate missing!' => 'Määr puudub!', + 'SSN' => 'IK', + 'Sales' => 'Müük', + 'Save' => 'Salvesta', + 'Save as new' => 'Salvesta uuena', + 'Startdate' => 'Algus Kuupäev', + 'State/Province' => 'Maakond', + 'Update' => 'Uuendus', + 'User' => 'Kasutaja', + 'Work Phone' => 'Töötelefon', +}; + +$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', + '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', + 'uuendus' => 'update', +}; + +1; diff --git a/sql-ledger/locale/ee/ic b/sql-ledger/locale/ee/ic index 7e86e2973..024f95719 100644 --- a/sql-ledger/locale/ee/ic +++ b/sql-ledger/locale/ee/ic @@ -1,75 +1,93 @@ $self{texts} = { + 'A' => 'A', + 'Accounting Menu' => 'Raamatupidamise Menüü', 'Active' => 'Aktiva', 'Add' => 'Lisa', 'Add Assembly' => 'Lisa komplekt', - 'Add Part' => 'Lisa toode', - 'Add Purchase Order' => 'Lisa ostutellimus', - 'Add Sales Order' => 'Lisa müügitellimus', + 'Add Labor/Overhead' => 'Lisa Tööjõukulu', + 'Add Part' => 'Lisa Toote', + 'Add Purchase Order' => 'Lisa Ostutellimus', + 'Add Quotation' => 'Lisa Pakkumine', + 'Add Request for Quotation' => 'Lisa Hinnapakkumise taotlus', + 'Add Sales Order' => 'Lisa Müügitellimus', 'Add Service' => 'Lisa teenus', 'Address' => 'Aadress', + 'Amount' => 'Summa', 'Apr' => 'Apr', 'April' => 'Aprill', 'Assemblies' => 'Komplektid', 'Assemblies restocked!' => 'Komplektid lattu tagastatud!', - 'Assembly Number missing!' => 'Komplekti number puudub!', + 'Assembly' => 'Komplekt', 'Attachment' => 'Kaasatud fail', 'Aug' => 'Aug', 'August' => 'August', - 'BOM' => 'Materjalide nimekiri', 'Bcc' => 'Bcc', + 'Billing Address' => 'Arve aadress', 'Bin' => 'Kast', - 'Bought' => 'Ostetud', 'COGS' => 'COGS', - 'Cannot delete item already invoiced!' => 'Esitatud arvega toodet ei saa kustutada!', - 'Cannot delete item on order!' => 'Tellimusega seotud artiklit ei saa kustutada!', - 'Cannot delete item which is part of an assembly!' => 'Komplekti kuuluvat toodet ei saa kustutada!', 'Cannot delete item!' => 'Toodet ei saa kustutada!', - 'Cannot stock assemblies!' => 'Komplekte ei saa lattu võtta', + 'Cash' => 'Kassa', 'Cc' => 'Cc', + 'Check Inventory' => 'Kontrolli ladu', + 'City' => 'Linn', + 'Closed' => 'Suletud', + 'Company Name' => 'Ettevõtte 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' => 'Tarne kuupäev', + 'Delivery Date' => 'Kättetoimetamise kuupäev', 'Description' => 'Selgitus', 'Drawing' => 'Pildid', 'E-mail' => 'E-mail', 'E-mail address missing!' => 'E-maili aadress puudub', + 'E-mailed' => 'E-mailiga saadetud', 'Edit Assembly' => 'Muuda Komplekti', - 'Edit Part' => 'Toote redigeerimine', + 'Edit Labor/Overhead' => 'Muuda tööjõukulu', + 'Edit Part' => 'Muuda Toote', 'Edit Service' => 'Teenuse muutmine', + 'Employee' => 'Töötaja', 'Expense' => 'Kulu', 'Extended' => 'Summa', 'Fax' => 'Faks', 'Feb' => 'Veebr', 'February' => 'Veebruar', 'From' => 'Alates', - 'Group' => 'Group', - 'Group Items' => 'Group Items', + 'Group' => 'Grupp', + 'Group Items' => 'Grupi liikmed', 'Image' => 'Pilt', 'In-line' => 'Dokumendisisene', 'Include in Report' => 'Kaasa aruandesse', - 'Income' => 'Tulu', + 'Income' => 'Kasum', 'Individual Items' => 'Komponendid', - 'Inventory' => 'Ladu', + 'Inventory' => 'Laoarvestus', '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 quantity must be zero!' => 'Laoseis peab null olema!', 'Invoice' => 'Arve', 'Invoice Date missing!' => 'Arve kuupäev puudub!', 'Invoice Number' => 'Arve number', 'Invoice Number missing!' => 'Arve number puudub!', 'Item deleted!' => 'Toode kustutatud!', 'Item not on file!' => 'Toode puudub andmebaasist!', + 'Items' => 'Tooted', 'Jan' => 'Jaan', 'January' => 'Jaanuar', 'Jul' => 'Juul', 'July' => 'Juuli', 'Jun' => 'Juun', 'June' => 'Juuni', - 'Last Cost' => 'Viimane ostuhind', + 'Labor/Overhead' => 'Tööjõukulu', 'Line Total' => 'Rea summa', 'Link Accounts' => 'Seosta kontod', 'List Price' => 'Hinnakirja hind', @@ -79,7 +97,7 @@ $self{texts} = { 'May' => 'Mai', 'May ' => 'Mai ', 'Message' => 'Teade', - 'Microfiche' => 'Mikrofilm', + 'Microfiche' => 'Microkaart', 'Model' => 'Mudel', 'Name' => 'Nimi', 'No.' => 'Nr.', @@ -92,81 +110,105 @@ $self{texts} = { 'Oct' => 'Okt', 'October' => 'Oktoober', 'On Hand' => 'Laos', - 'On Order' => 'Tellimisel', - 'Order' => 'Tellimus', - 'Order Date missing!' => 'Tellimuse kuupäev puudub', + 'Open' => 'Avatud', + 'Order Date missing!' => 'Tellimuse kuupäev puudub!', 'Order Number' => 'Tellimuse number', 'Order Number missing!' => 'Tellimuse number puudub', - 'Ordered' => 'Tellitud', 'Orphaned' => 'Seosteta', '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 missing!' => 'Toote kood puudub', - 'Parts' => 'Tooted', + 'Parts' => 'Osad', 'Phone' => 'Telefon', 'Postscript' => 'Postscript', 'Price' => 'Hind', - 'Printer' => 'Printer', + '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' => 'Trükijärjekord', + 'Queued' => 'Trükijärjekorda pandud', + 'Quotation' => 'Hinnapakkumine', + 'Quotation Date missing!' => 'Hinnapakkumise kuupäev puudub!', + 'Quotation Number missing!' => 'Hinnapakkumise number puudub!', + 'Quotations' => 'Hinnapakkumised', + 'RFQ' => 'Hinnapakkumise Taotlus', 'ROP' => 'TM', - 'Recd' => 'Saabunud', + 'Recd' => 'Kattesaadud', 'Required by' => 'Tarneaeg', - 'Sales' => 'Müük', + 'Sales Invoice' => 'Müügiarve', + 'Sales Invoices' => 'Müügiarved', 'Sales Order' => 'Müügitellimus', + 'Sales Orders' => 'Müügitellimused', 'Save' => 'Salvesta', + 'Save as new' => 'Salvesta uuena', 'Screen' => 'Ekraan', 'Select from one of the items below' => 'Vali üks alltoodud toodetest', - 'Select postscript or PDF!' => 'Vali kas postscript või PDF', + 'Select from one of the names below' => 'Vali üks alltoodud nimedest', 'Sell Price' => 'Müügihind', 'Sep' => 'Sept', 'September' => 'September', + 'Serial No.' => 'Seerianr.', + 'Serial Number' => 'Seerianumber', 'Service' => 'Teenus', - 'Service Number missing!' => 'teenuse kood puudub!', 'Services' => 'Teenused', 'Ship' => 'Tarnimine', 'Ship to' => 'Tarneaadress', + 'Shipping Address' => 'Tarneaadress', 'Short' => 'Lühike', - 'Sold' => 'Müüdud', + 'State/Province' => 'Maakond', + 'Stock' => 'Ladu', 'Stock Assembly' => 'Komplekti lattu võtmine', 'Subject' => 'Pealkiri', 'Subtotal' => 'Vahesumma', 'Tax' => 'Maks', - 'To' => 'Kuhu', - 'Top Level' => 'Ülemine tase', - 'Total' => 'Kokku', + 'To' => 'Kuni', + 'Translation not on file!' => 'Tõlget pole andmebaasis olemas', 'Unit' => 'Ühik', 'Unit of measure' => 'Mõõtühik', - 'Update' => 'Uuenda', + 'Update' => 'Uuendus', 'Updated' => 'Uuendatud', + 'Vendor' => 'Hankija', + 'Vendor Invoice' => 'Ostuarve', + 'Vendor Invoices' => 'Ostuarved', + 'Vendor Number' => 'Hankija number', + 'Vendor not on file!' => 'Hankijat pole failis!', + 'Warehouse' => 'Ladu', 'Weight' => 'Kaal', 'What type of item is this?' => 'Mis tüüpi tootega on tegemist?', - 'ea' => 'tk', - 'emailed to' => 'salvestatud aadressile', - 'hr' => 't', - 'sent to printer' => 'printerile saadetud', - 'to' => 'kuni', + 'Work Order' => 'Töökäsk', + 'days' => 'päeva', + 'sent' => 'saadetud', }; $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', - 'delete_assembly' => 'delete_assembly', - 'delete_item' => 'delete_item', - 'delete_part' => 'delete_part', - 'delete_service' => 'delete_service', + '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', @@ -175,34 +217,44 @@ $self{subs} = { 'link_part' => 'link_part', 'list_assemblies' => 'list_assemblies', 'makemodel_row' => 'makemodel_row', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', 'new_item' => 'new_item', - 'order' => 'order', 'parts_subtotal' => 'parts_subtotal', 'post_as_new' => 'post_as_new', 'print' => 'print', 'print_form' => 'print_form', 'print_options' => 'print_options', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', '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', - 'lisa' => 'add', + 'vendor_row' => 'vendor_row', 'lisa_komplekt' => 'add_assembly', - 'lisa_toode' => 'add_part', + 'lisa_tööjõukulu' => 'add_labor/overhead', + 'lisa_toote' => 'add_part', 'lisa_teenus' => 'add_service', 'edasi' => 'continue', 'kustuta' => 'delete', 'muuda_komplekti' => 'edit_assembly', - 'toote_redigeerimine' => 'edit_part', + 'muuda_toote' => 'edit_part', 'teenuse_muutmine' => 'edit_service', 'salvesta' => 'save', - 'uuenda' => 'update', + 'salvesta_uuena' => 'save_as_new', + 'uuendus' => 'update', }; 1; diff --git a/sql-ledger/locale/ee/io b/sql-ledger/locale/ee/io index ccf21af69..a5c0f1baf 100644 --- a/sql-ledger/locale/ee/io +++ b/sql-ledger/locale/ee/io @@ -1,6 +1,8 @@ $self{texts} = { - 'Add Purchase Order' => 'Lisa ostutellimus', - 'Add Sales Order' => 'Lisa müügitellimus', + 'Add Purchase Order' => 'Lisa Ostutellimus', + 'Add Quotation' => 'Lisa Pakkumine', + 'Add Request for Quotation' => 'Lisa Hinnapakkumise taotlus', + 'Add Sales Order' => 'Lisa Müügitellimus', 'Address' => 'Aadress', 'Apr' => 'Apr', 'April' => 'Aprill', @@ -8,23 +10,30 @@ $self{texts} = { 'Aug' => 'Aug', 'August' => 'August', 'Bcc' => 'Bcc', + 'Billing Address' => 'Arve aadress', 'Bin' => 'Kast', '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' => 'Tarne kuupäev', + 'Delivery Date' => 'Kättetoimetamise kuupäev', 'Description' => 'Selgitus', 'E-mail' => 'E-mail', 'E-mail address missing!' => 'E-maili aadress puudub', + 'E-mailed' => 'E-mailiga saadetud', 'Extended' => 'Summa', 'Fax' => 'Faks', 'Feb' => 'Veebr', 'February' => 'Veebruar', - 'Group' => 'Group', - 'Group Items' => 'Group Items', + 'Group' => 'Grupp', + 'Group Items' => 'Grupi liikmed', 'In-line' => 'Dokumendisisene', 'Invoice' => 'Arve', 'Invoice Date missing!' => 'Arve kuupäev puudub!', @@ -41,7 +50,6 @@ $self{texts} = { 'May' => 'Mai', 'May ' => 'Mai ', 'Message' => 'Teade', - 'Name' => 'Nimi', 'No.' => 'Nr.', 'Nov' => 'Nov', 'November' => 'November', @@ -49,42 +57,53 @@ $self{texts} = { 'Number missing in Row' => 'Antud real puudub kood', 'Oct' => 'Okt', 'October' => 'Oktoober', - 'Order' => 'Tellimus', - 'Order Date missing!' => 'Tellimuse kuupäev puudub', + 'Order Date missing!' => 'Tellimuse kuupäev puudub!', 'Order Number missing!' => 'Tellimuse number puudub', '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', 'Phone' => 'Telefon', 'Postscript' => 'Postscript', 'Price' => 'Hind', - 'Printer' => 'Printer', + 'Printed' => 'Trükitud', 'Project' => 'Projekt', 'Purchase Order' => 'Ostutellimus', 'Qty' => 'Kogus', - 'Recd' => 'Saabunud', + 'Queue' => 'Trükijärjekord', + 'Queued' => 'Trükijärjekorda pandud', + 'Quotation' => 'Hinnapakkumine', + 'Quotation Date missing!' => 'Hinnapakkumise kuupäev puudub!', + 'Quotation Number missing!' => 'Hinnapakkumise number puudub!', + 'Recd' => 'Kattesaadud', 'Required by' => 'Tarneaeg', 'Sales Order' => 'Müügitellimus', 'Screen' => 'Ekraan', 'Select from one of the items below' => 'Vali üks alltoodud toodetest', - 'Select postscript or PDF!' => 'Vali kas postscript või PDF', 'Sep' => 'Sept', 'September' => 'September', + 'Serial No.' => 'Seerianr.', 'Service' => 'Teenus', 'Ship' => 'Tarnimine', 'Ship to' => 'Tarneaadress', + 'Shipping Address' => 'Tarneaadress', + 'State/Province' => 'Maakond', 'Subject' => 'Pealkiri', - 'To' => 'Kuhu', + 'Subtotal' => 'Vahesumma', + 'To' => 'Kuni', + 'Translation not on file!' => 'Tõlget pole andmebaasis olemas', 'Unit' => 'Ühik', + 'Vendor Number' => 'Hankija number', 'What type of item is this?' => 'Mis tüüpi tootega on tegemist?', - 'emailed to' => 'salvestatud aadressile', - 'sent to printer' => 'printerile saadetud', + 'Work Order' => 'Töökäsk', + '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', @@ -92,11 +111,14 @@ $self{subs} = { 'invoicetotal' => 'invoicetotal', 'item_selected' => 'item_selected', 'new_item' => 'new_item', - 'order' => 'order', 'post_as_new' => 'post_as_new', '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', diff --git a/sql-ledger/locale/ee/ir b/sql-ledger/locale/ee/ir index 0606a4283..611e81301 100644 --- a/sql-ledger/locale/ee/ir +++ b/sql-ledger/locale/ee/ir @@ -1,8 +1,11 @@ $self{texts} = { 'Account' => 'Konto', - 'Add Purchase Order' => 'Lisa ostutellimus', - 'Add Sales Order' => 'Lisa müügitellimus', - 'Add Vendor Invoice' => 'Add Vendor Invoice', + 'Accounting Menu' => 'Raamatupidamise Menüü', + 'Add Purchase Order' => 'Lisa Ostutellimus', + 'Add Quotation' => 'Lisa Pakkumine', + 'Add Request for Quotation' => 'Lisa Hinnapakkumise taotlus', + 'Add Sales Order' => 'Lisa Müügitellimus', + 'Add Vendor Invoice' => 'Lisa Ostuarve', 'Address' => 'Aadress', 'Amount' => 'Summa', 'Apr' => 'Apr', @@ -12,46 +15,54 @@ $self{texts} = { 'Aug' => 'Aug', 'August' => 'August', 'Bcc' => 'Bcc', + 'Billing Address' => 'Arve aadress', 'Bin' => 'Kast', '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 saata!', - 'Cannot post payment for a closed period!' => 'Makset 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!', 'Cc' => 'Cc', + 'City' => 'Linn', + 'Company Name' => 'Ettevõtte 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', 'Dec' => 'Dets', 'December' => 'Detsember', 'Delete' => 'Kustuta', - 'Delivery Date' => 'Tarne kuupäev', + 'Delivery Date' => 'Kättetoimetamise kuupäev', + 'Department' => 'Osakond', 'Description' => 'Selgitus', 'Due Date' => 'Maksetähtaeg', 'E-mail' => 'E-mail', 'E-mail address missing!' => 'E-maili aadress puudub', - 'Edit Vendor Invoice' => 'Edit Vendor Invoice', + 'E-mailed' => 'E-mailiga saadetud', + 'Edit Vendor Invoice' => 'Ostuarve muutmine', 'Exch' => 'Kurss', - 'Exchangerate' => 'Valuutakurss', - 'Exchangerate for payment missing!' => 'Maksel ei ole valuutakurssi!', - 'Exchangerate missing!' => 'Valuutakurssi ei ole', + 'Exchange Rate' => 'Valuutakurss', + 'Exchange rate for payment missing!' => 'Maksel ei ole valuutakurssi!', + 'Exchange rate missing!' => 'Valuutakurssi ei ole', 'Extended' => 'Summa', 'Fax' => 'Faks', 'Feb' => 'Veebr', 'February' => 'Veebruar', - 'Group' => 'Group', - 'Group Items' => 'Group Items', + 'Group' => 'Grupp', + 'Group Items' => 'Grupi liikmed', 'In-line' => 'Dokumendisisene', + 'Internal Notes' => 'Sisemärkused', 'Invoice' => 'Arve', 'Invoice Date' => 'Arve kuupäev', 'Invoice Date missing!' => 'Arve kuupäev puudub!', 'Invoice Number' => 'Arve number', 'Invoice Number missing!' => 'Arve number puudub!', 'Invoice deleted!' => 'Arve kustutatud!', - 'Invoice posted!' => 'Arve salvestatud!', 'Item not on file!' => 'Toode puudub andmebaasist!', 'Jan' => 'Jaan', 'January' => 'Jaanuar', @@ -59,12 +70,13 @@ $self{texts} = { 'July' => 'Juuli', 'Jun' => 'Juun', 'June' => 'Juuni', + 'Language' => 'Keel', 'Mar' => 'Mär', 'March' => 'Märts', 'May' => 'Mai', 'May ' => 'Mai ', + 'Memo' => 'Memo', 'Message' => 'Teade', - 'Name' => 'Nimi', 'No.' => 'Nr.', 'Notes' => 'Märkused', 'Nov' => 'Nov', @@ -73,70 +85,84 @@ $self{texts} = { 'Number missing in Row' => 'Antud real puudub kood', 'Oct' => 'Okt', 'October' => 'Oktoober', - 'Order' => 'Tellimus', - 'Order Date missing!' => 'Tellimuse kuupäev puudub', + 'Order Date missing!' => 'Tellimuse kuupäev puudub!', 'Order Number' => 'Tellimuse number', 'Order Number missing!' => 'Tellimuse number puudub', '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', - 'Payment date missing!' => 'Maksekuupäev puudub', + 'Payment date missing!' => 'Maksekuupäev puudub!', 'Payments' => 'Maksed', 'Phone' => 'Telefon', 'Post' => 'Salvesta', 'Post as new' => 'Salvesta uuena', 'Postscript' => 'Postscript', 'Price' => 'Hind', - 'Printer' => 'Printer', + 'Printed' => 'Trükitud', 'Project' => 'Projekt', - 'Project not on file!' => 'Projekti pole failis', + 'Project not on file!' => 'Projekti pole failis!', 'Purchase Order' => 'Ostutellimus', 'Qty' => 'Kogus', - 'Recd' => 'Saabunud', + 'Queue' => 'Trükijärjekord', + 'Queued' => 'Trükijärjekorda pandud', + 'Quotation' => 'Hinnapakkumine', + 'Quotation Date missing!' => 'Hinnapakkumise kuupäev puudub!', + 'Quotation Number missing!' => 'Hinnapakkumise number puudub!', + 'Recd' => 'Kattesaadud', 'Record in' => 'Sihtkonto', + 'Remaining' => 'Kasutamata', 'Required by' => 'Tarneaeg', 'Sales Order' => 'Müügitellimus', 'Screen' => 'Ekraan', '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 to' => 'Tarneaadress', + 'Shipping Address' => 'Tarneaadress', 'Source' => 'Allikas', + 'State/Province' => 'Maakond', 'Subject' => 'Pealkiri', 'Subtotal' => 'Vahesumma', 'Tax Included' => 'Koos maksuga', - 'To' => 'Kuhu', + 'To' => 'Kuni', 'Total' => 'Kokku', + 'Translation not on file!' => 'Tõlget pole andmebaasis olemas', 'Unit' => 'Ühik', - 'Update' => 'Uuenda', + 'Update' => 'Uuendus', 'Vendor' => 'Hankija', + 'Vendor Number' => 'Hankija number', 'Vendor missing!' => 'Hankija puudub!', 'Vendor not on file!' => 'Hankijat pole failis!', 'What type of item is this?' => 'Mis tüüpi tootega on tegemist?', + 'Work Order' => 'Töökäsk', 'Yes' => 'Jah', 'ea' => 'tk', - 'emailed to' => 'salvestatud aadressile', - 'sent to printer' => 'printerile saadetud', + 'posted!' => 'salvestatud!', + 'sent' => 'saadetud', }; $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', + 'display' => 'display', 'display_form' => 'display_form', 'display_row' => 'display_row', 'e_mail' => 'e_mail', @@ -147,9 +173,9 @@ $self{subs} = { 'invoice_links' => 'invoice_links', 'invoicetotal' => 'invoicetotal', 'item_selected' => 'item_selected', + 'menubar' => 'menubar', 'name_selected' => 'name_selected', 'new_item' => 'new_item', - 'order' => 'order', 'post' => 'post', 'post_as_new' => 'post_as_new', 'prepare_invoice' => 'prepare_invoice', @@ -157,7 +183,12 @@ $self{subs} = { 'print_form' => 'print_form', 'print_options' => 'print_options', 'project_selected' => 'project_selected', - 'sales_invoice' => 'sales_invoice', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'rfq' => 'rfq', + 'sales_invoice_' => 'sales_invoice_', + 'sales_order' => 'sales_order', + 'section_menu' => 'section_menu', 'select_item' => 'select_item', 'select_name' => 'select_name', 'select_project' => 'select_project', @@ -166,14 +197,14 @@ $self{subs} = { 'update' => 'update', 'validate_items' => 'validate_items', 'vendor_details' => 'vendor_details', - 'vendor_invoice' => 'vendor_invoice', + 'vendor_invoice_' => 'vendor_invoice_', 'yes' => 'yes', 'edasi' => 'continue', 'kustuta' => 'delete', - 'tellimus' => 'order', 'salvesta' => 'post', 'salvesta_uuena' => 'post_as_new', - 'uuenda' => 'update', + 'ostutellimus' => 'purchase_order', + 'uuendus' => 'update', 'jah' => 'yes', }; diff --git a/sql-ledger/locale/ee/is b/sql-ledger/locale/ee/is index c380e762e..a6e7da5a7 100644 --- a/sql-ledger/locale/ee/is +++ b/sql-ledger/locale/ee/is @@ -1,8 +1,11 @@ $self{texts} = { 'Account' => 'Konto', - 'Add Purchase Order' => 'Lisa ostutellimus', + 'Accounting Menu' => 'Raamatupidamise Menüü', + '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 Sales Order' => 'Lisa Müügitellimus', 'Address' => 'Aadress', 'Amount' => 'Summa', 'Apr' => 'Apr', @@ -12,42 +15,51 @@ $self{texts} = { 'Aug' => 'Aug', 'August' => 'August', 'Bcc' => 'Bcc', + 'Billing Address' => 'Arve aadress', 'Bin' => 'Kast', + 'Business' => 'Ettevõtte', '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 saata!', - 'Cannot post payment for a closed period!' => 'Makset 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!', 'Cc' => 'Cc', + 'City' => 'Linn', + 'Company Name' => 'Ettevõtte nimi', 'Confirm!' => 'Kinnita!', 'Contact' => 'Kontakt', 'Continue' => 'Edasi', 'Copies' => 'koopiat', + 'Country' => 'Riik', 'Credit Limit' => 'Krediidilimiit', 'Currency' => 'Valuuta', 'Customer' => 'Klient', + 'Customer Number' => 'Kliendi number', 'Customer missing!' => 'Klienti pole määratud!', 'Customer not on file!' => 'Klienti pole failis!', 'Date' => 'Kuupäev', 'Dec' => 'Dets', 'December' => 'Detsember', 'Delete' => 'Kustuta', - 'Delivery Date' => 'Tarne kuupäev', + 'Delivery Date' => 'Kättetoimetamise kuupäev', + 'Department' => 'Osakond', 'Description' => 'Selgitus', 'Due Date' => 'Maksetähtaeg', 'E-mail' => 'E-mail', 'E-mail address missing!' => 'E-maili aadress puudub', + 'E-mailed' => 'E-mailiga saadetud', 'Edit Sales Invoice' => 'Müügiarve muutmine', 'Exch' => 'Kurss', - 'Exchangerate' => 'Valuutakurss', - 'Exchangerate for payment missing!' => 'Maksel ei ole valuutakurssi!', - 'Exchangerate missing!' => 'Valuutakurssi ei ole', + 'Exchange Rate' => 'Valuutakurss', + 'Exchange rate for payment missing!' => 'Maksel ei ole valuutakurssi!', + 'Exchange rate missing!' => 'Valuutakurssi ei ole', 'Extended' => 'Summa', 'Fax' => 'Faks', 'Feb' => 'Veebr', 'February' => 'Veebruar', - 'Group' => 'Group', - 'Group Items' => 'Group Items', + 'Group' => 'Grupp', + 'Group Items' => 'Grupi liikmed', 'In-line' => 'Dokumendisisene', + 'Internal Notes' => 'Sisemärkused', 'Invoice' => 'Arve', 'Invoice Date' => 'Arve kuupäev', 'Invoice Date missing!' => 'Arve kuupäev puudub!', @@ -55,6 +67,7 @@ $self{texts} = { 'Invoice Number missing!' => 'Arve number puudub!', 'Invoice deleted!' => 'Arve kustutatud!', 'Invoice posted!' => 'Arve salvestatud!', + 'Invoice processed!' => 'Arve töödeldud!', 'Item not on file!' => 'Toode puudub andmebaasist!', 'Jan' => 'Jaan', 'January' => 'Jaanuar', @@ -66,8 +79,8 @@ $self{texts} = { 'March' => 'Märts', 'May' => 'Mai', 'May ' => 'Mai ', + 'Memo' => 'Memo', 'Message' => 'Teade', - 'Name' => 'Nimi', 'No.' => 'Nr.', 'Notes' => 'Märkused', 'Nov' => 'Nov', @@ -76,16 +89,15 @@ $self{texts} = { 'Number missing in Row' => 'Antud real puudub kood', 'Oct' => 'Okt', 'October' => 'Oktoober', - 'Order' => 'Tellimus', - 'Order Date missing!' => 'Tellimuse kuupäev puudub', + 'Order Date missing!' => 'Tellimuse kuupäev puudub!', 'Order Number' => 'Tellimuse number', 'Order Number missing!' => 'Tellimuse number puudub', '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', - 'Payment date missing!' => 'Maksekuupäev puudub', + 'Payment date missing!' => 'Maksekuupäev puudub!', 'Payments' => 'Maksed', 'Phone' => 'Telefon', 'Post' => 'Salvesta', @@ -93,54 +105,71 @@ $self{texts} = { 'Postscript' => 'Postscript', 'Price' => 'Hind', 'Print' => 'Trüki', - 'Printer' => 'Printer', + 'Print and Post' => 'Trüki ja salvesta', + 'Printed' => 'Trükitud', 'Project' => 'Projekt', - 'Project not on file!' => 'Projekti pole failis', + 'Project not on file!' => 'Projekti pole failis!', 'Purchase Order' => 'Ostutellimus', 'Qty' => 'Kogus', - 'Recd' => 'Saabunud', + 'Queue' => 'Trükijärjekord', + 'Queued' => 'Trükijärjekorda pandud', + 'Quotation' => 'Hinnapakkumine', + 'Quotation Date missing!' => 'Hinnapakkumise kuupäev puudub!', + 'Quotation Number missing!' => 'Hinnapakkumise number puudub!', + 'Recd' => 'Kattesaadud', 'Record in' => 'Sihtkonto', 'Remaining' => 'Kasutamata', 'Required by' => 'Tarneaeg', 'Sales Order' => 'Müügitellimus', + 'Salesperson' => 'Müügiesindaja', '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 to' => 'Tarneaadress', 'Ship via' => 'Tarneviis', + 'Shipping Address' => 'Tarneaadress', 'Source' => 'Allikas', + 'State/Province' => 'Maakond', 'Subject' => 'Pealkiri', 'Subtotal' => 'Vahesumma', 'Tax Included' => 'Koos maksuga', - 'To' => 'Kuhu', + 'To' => 'Kuni', 'Total' => 'Kokku', + 'Translation not on file!' => 'Tõlget pole andmebaasis olemas', 'Unit' => 'Ühik', - 'Update' => 'Uuenda', + 'Update' => 'Uuendus', + 'Vendor Number' => 'Hankija number', 'Vendor not on file!' => 'Hankijat pole failis!', 'What type of item is this?' => 'Mis tüüpi tootega on tegemist?', + 'Work Order' => 'Töökäsk', 'Yes' => 'Jah', 'ea' => 'tk', - 'emailed to' => 'salvestatud aadressile', - 'sent to printer' => 'printerile saadetud', + 'sent' => 'saadetud', }; $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', + 'display' => 'display', 'display_form' => 'display_form', 'display_row' => 'display_row', 'e_mail' => 'e_mail', @@ -151,17 +180,24 @@ $self{subs} = { 'invoice_links' => 'invoice_links', 'invoicetotal' => 'invoicetotal', 'item_selected' => 'item_selected', + 'menubar' => 'menubar', 'name_selected' => 'name_selected', 'new_item' => 'new_item', - 'order' => 'order', 'post' => 'post', 'post_as_new' => 'post_as_new', 'prepare_invoice' => 'prepare_invoice', 'print' => 'print', + 'print_and_post' => 'print_and_post', 'print_form' => 'print_form', 'print_options' => 'print_options', 'project_selected' => 'project_selected', - 'sales_invoice' => 'sales_invoice', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'redirect' => 'redirect', + 'rfq' => 'rfq', + 'sales_invoice_' => 'sales_invoice_', + 'sales_order' => 'sales_order', + 'section_menu' => 'section_menu', 'select_item' => 'select_item', 'select_name' => 'select_name', 'select_project' => 'select_project', @@ -170,17 +206,18 @@ $self{subs} = { 'update' => 'update', 'validate_items' => 'validate_items', 'vendor_details' => 'vendor_details', - 'vendor_invoice' => 'vendor_invoice', + 'vendor_invoice_' => 'vendor_invoice_', 'yes' => 'yes', 'edasi' => 'continue', 'kustuta' => 'delete', 'e_mail' => 'e_mail', - 'tellimus' => 'order', 'salvesta' => 'post', 'salvesta_uuena' => 'post_as_new', 'trüki' => 'print', + 'trüki_ja_salvesta' => 'print_and_post', + 'müügitellimus' => 'sales_order', 'tarneaadress' => 'ship_to', - 'uuenda' => 'update', + 'uuendus' => 'update', 'jah' => 'yes', }; diff --git a/sql-ledger/locale/ee/login b/sql-ledger/locale/ee/login index 18cb05be4..34c4cd7d7 100644 --- a/sql-ledger/locale/ee/login +++ b/sql-ledger/locale/ee/login @@ -1,26 +1,24 @@ $self{texts} = { - 'About' => 'Programmi Info', - 'Database Host' => 'Andmebaasiserver', - 'Dataset' => 'Andmebaas', + 'Company' => 'Ettevõte', + 'Continue' => 'Edasi', + 'Dataset is newer than version!' => 'Andmekogu versioon, on uuem süsteemi omast!', 'Incorrect Dataset version!' => 'Vale andmebaasi versioon', 'Incorrect Password!' => 'Vale parool!', - 'Licensed to' => 'Kasutaja andmed:', 'Login' => 'Login', 'Name' => 'Nimi', 'Password' => 'Parool', - 'User' => 'Kasutaja', + 'Upgrading to Version' => 'Viin vastavusse Versiooniga', 'Version' => 'Versioon', - 'You are logged out!' => 'Oled välja loginud!', 'You did not enter a name!' => 'Nimi sisestamata!', + 'done' => 'tehtud', 'is not a member!' => 'ei ole kasutaja!', - 'localhost' => 'localhost', }; $self{subs} = { - 'company_logo' => 'company_logo', 'login' => 'login', 'login_screen' => 'login_screen', 'logout' => 'logout', + 'selectdataset' => 'selectdataset', 'login' => 'login', }; diff --git a/sql-ledger/locale/ee/menu b/sql-ledger/locale/ee/menu index 7d777370a..3398a8b7b 100644 --- a/sql-ledger/locale/ee/menu +++ b/sql-ledger/locale/ee/menu @@ -1,70 +1,122 @@ $self{texts} = { 'AP' => 'Kohustused', 'AP Aging' => 'Võlad', + 'AP Transaction' => 'Kohustuste kanne', 'AR' => 'Nõuded', 'AR Aging' => 'Võlglased', + 'AR Transaction' => 'Nõuete kanne', 'Accounting Menu' => 'Raamatupidamise Menüü', 'Add Account' => 'Lisa konto', 'Add Assembly' => 'Lisa komplekt', + 'Add Business' => 'Lisa Ettevõtte', 'Add Customer' => 'Lisa klient', + 'Add Department' => 'Lisa Osakond', + 'Add Employee' => 'Lisa töötaja', 'Add GIFI' => 'Lisa GIFI', - 'Add Part' => 'Lisa toode', + '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 Transaction' => 'Lisa kanne', - 'Add Vendor' => 'Lisa hankija', + 'Add Vendor' => 'Lisa tarnija', + 'Add Warehouse' => 'Lisa Ladu', 'Assemblies' => 'Komplektid', 'Audit Control' => 'Audit', 'Backup' => 'Varukoopia', 'Balance Sheet' => 'Bilansitabel', 'Cash' => 'Kassa', 'Chart of Accounts' => 'Kontoplaan', - 'Check' => 'T?ekk', + 'Check' => 'Tshekk', + 'Components' => 'Komponendid', 'Customers' => 'Kliendid', + 'Defaults' => 'Vaikimisi määrangud', + 'Departments' => 'Osakonnad', + 'Description' => 'Selgitus', + 'Employees' => 'Töötajad', 'General Ledger' => 'Pearaamat', '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' => 'Tööjõukulu', + 'Language' => 'Keel', 'List Accounts' => 'Kontode nimekiri', + 'List Businesses' => 'Ettevõttede 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', + 'Non-taxable' => 'Maksuvaba', + 'Open' => 'Avatud', 'Order Entry' => 'Tellimuse sisestamine', + 'Outstanding' => 'Tasumata nõued', + 'POS Invoice' => 'POS arve', 'Packing List' => 'Saateleht', - 'Parts' => 'Tooted', - 'Payment' => 'Maksed', + 'Packing Lists' => 'Saatelehed', + 'Parts' => 'Osad', + 'Payment' => 'Maksmine', 'Payments' => 'Maksed', 'Preferences' => 'Määrangud', + 'Pricegroups' => 'Hinnagrupid', + 'Print' => 'Trüki', 'Projects' => 'Projektid', 'Purchase Order' => 'Ostutellimus', 'Purchase Orders' => 'Ostutellimused', - 'Receipt' => 'Laekumised', - 'Receipts' => 'Laekumised', - 'Reconciliation' => 'Tasaarveldused', + 'Quotation' => 'Hinnapakkumine', + 'Quotations' => 'Hinnapakkumised', + 'RFQ' => 'Hinnapakkumise Taotlus', + 'RFQs' => 'Hinnapakkumise Taotlused', + 'Receipt' => 'Maksekviitung', + 'Receipts' => 'Sissetulek', + 'Receive' => 'Võtta vastu', 'Reports' => 'Aruanded', + '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' => 'Tarnimine', + 'Shipping' => 'Tarned', 'Statement' => 'Aruanne', 'Stock Assembly' => 'Komplekti lattu võtmine', 'Stylesheet' => 'Laaditabel', 'System' => 'Süsteem', 'Tax collected' => 'Kogutud maksud', - 'Tax paid' => 'Makstud makse', + 'Tax paid' => 'Makstud maksud', + 'Text Templates' => 'Tekstipõhised Dokumendipõhjad', 'Transactions' => 'Kanded', + 'Translations' => 'Tõlked', 'Trial Balance' => 'Proovibilanss', - 'Vendor Invoice' => 'Vendor Invoice', + 'Type of Business' => 'Ettevõtte tüüp', + 'Vendor Invoice' => 'Ostuarve', 'Vendors' => 'Hankijad', 'Version' => 'Versioon', + 'Warehouses' => 'Laod', + 'Work Order' => 'Töökäsk', + 'Work Orders' => 'Töökäsud', + 'Yearend' => 'Kasumi eraldamine', }; $self{subs} = { 'acc_menu' => 'acc_menu', 'display' => 'display', + 'menubar' => 'menubar', 'section_menu' => 'section_menu', }; 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', }; diff --git a/sql-ledger/locale/ee/pe b/sql-ledger/locale/ee/pe index 7ce38153f..1773ab3a8 100644 --- a/sql-ledger/locale/ee/pe +++ b/sql-ledger/locale/ee/pe @@ -1,35 +1,81 @@ $self{texts} = { - 'Add' => 'Lisa', + 'Accounting Menu' => 'Raamatupidamise Menüü', + 'Add Group' => 'Lisa Grupp', + 'Add Pricegroup' => 'Lisa Hinnagrupp', 'Add Project' => 'Lisa Projekt', 'All' => 'Kõik', 'Continue' => 'Edasi', 'Delete' => 'Kustuta', 'Description' => 'Selgitus', - 'Edit Project' => 'Muuda Projekti', + 'Description Translations' => 'Selgituse tõlged', + 'Edit Description Translations' => 'Muuda Selgituse Tõlged', + 'Edit Group' => 'Muuda Gruppi andmed', + 'Edit Pricegroup' => 'Muuda Hinnagrupi andmed', + 'Edit Project' => 'Muuda Projekti andmed', + 'Group' => 'Grupp', + 'Group deleted!' => 'Grupp kustutatud!', + 'Group missing!' => 'Grupp puudub!', + 'Group saved!' => 'Grupp salvestatud!', + 'Groups' => 'Grupid', + 'Language' => 'Keel', + 'Languages not defined!' => 'Keeled pole defineeritud!', 'Number' => 'Kood', 'Orphaned' => 'Seosteta', + 'Pricegroup' => 'Hinnagrupp', + 'Pricegroup deleted!' => 'Hinnagrupp kustutatud!', + 'Pricegroup missing!' => 'Hinnagrupp puudub!', + 'Pricegroup saved!' => 'Hinnagrup salvestatud!', + 'Pricegroups' => 'Hinnagrupid', 'Project' => 'Projekt', - 'Project Number missing!' => 'Projekti number puudub', - 'Project deleted!' => 'Projekt kustutatud', - 'Project saved!' => 'Projekt salvestatud', + 'Project Description Translations' => 'Projekti Selgituse Tõlged', + 'Project Number' => 'Projekti number', + 'Project Number missing!' => 'Projekti number puudub!', + 'Project deleted!' => 'Projekt kustutatud!', + 'Project saved!' => 'Projekt salvestatud!', 'Projects' => 'Projektid', 'Save' => 'Salvesta', + 'Translation' => 'Tõlge', + 'Translation deleted!' => 'Tõlge kustutatud', + 'Translations saved!' => 'Tõlked salvestatud', + 'Update' => 'Uuendus', }; $self{subs} = { + 'acc_menu' => 'acc_menu', 'add' => 'add', + 'add_group' => 'add_group', + 'add_pricegroup' => 'add_pricegroup', + 'add_project' => 'add_project', 'continue' => 'continue', 'delete' => 'delete', + 'display' => 'display', 'edit' => 'edit', - 'form_footer' => 'form_footer', - 'form_header' => 'form_header', - 'generate_report' => 'generate_report', + 'edit_translation' => 'edit_translation', + 'list_translations' => 'list_translations', + 'menubar' => 'menubar', + 'partsgroup_footer' => 'partsgroup_footer', + 'partsgroup_header' => 'partsgroup_header', + 'partsgroup_report' => 'partsgroup_report', + 'pricegroup_footer' => 'pricegroup_footer', + 'pricegroup_header' => 'pricegroup_header', + 'pricegroup_report' => 'pricegroup_report', + 'project_footer' => 'project_footer', + 'project_header' => 'project_header', + 'project_report' => 'project_report', 'save' => 'save', 'search' => 'search', - 'lisa' => 'add', + 'section_menu' => 'section_menu', + 'translation' => 'translation', + 'translation_footer' => 'translation_footer', + 'translation_header' => 'translation_header', + 'update' => 'update', + 'lisa_grupp' => 'add_group', + 'lisa_hinnagrupp' => 'add_pricegroup', + 'lisa_projekt' => 'add_project', 'edasi' => 'continue', 'kustuta' => 'delete', 'salvesta' => 'save', + 'uuendus' => 'update', }; 1; diff --git a/sql-ledger/locale/ee/pos b/sql-ledger/locale/ee/pos new file mode 100644 index 000000000..46f4417d6 --- /dev/null +++ b/sql-ledger/locale/ee/pos @@ -0,0 +1,68 @@ +$self{texts} = { + 'Account' => 'Konto', + 'Add POS Invoice' => 'Lisa Sularahamüügi Kviitung', + 'Cannot post transaction!' => 'Kannet ei saa salvestada!', + 'Change' => 'Muuda', + 'Continue' => 'Edasi', + 'Credit Limit' => 'Krediidilimiit', + 'Currency' => 'Valuuta', + 'Current' => 'Käesolev', + 'Customer' => 'Klient', + 'Customer missing!' => 'Klienti pole määratud!', + 'Delete' => 'Kustuta', + 'Department' => 'Osakond', + 'Description' => 'Selgitus', + 'Edit POS Invoice' => 'Muuda Sularahamüügi Kviitung', + 'Exchange Rate' => 'Valuutakurss', + 'Exchange rate missing!' => 'Valuutakurssi ei ole', + 'Extended' => 'Summa', + 'From' => 'Alates', + 'Language' => 'Keel', + 'Memo' => 'Memo', + 'Month' => 'Kuu', + 'Number' => 'Kood', + 'Open' => 'Avatud', + 'Paid' => 'Makstud', + 'Period' => 'Periood', + 'Post' => 'Salvesta', + 'Posted!' => 'Salvestatud!', + 'Price' => 'Hind', + 'Print' => 'Trüki', + 'Printed' => 'Trükitud', + 'Qty' => 'Kogus', + 'Quarter' => 'Trimester', + 'Receipts' => 'Sissetulek', + 'Record in' => 'Sihtkonto', + 'Remaining' => 'Kasutamata', + 'Salesperson' => 'Müügiesindaja', + 'Screen' => 'Ekraan', + 'Source' => 'Allikas', + 'Subtotal' => 'Vahesumma', + 'To' => 'Kuni', + 'Total' => 'Kokku', + 'Unit' => 'Ühik', + 'Update' => 'Uuendus', + 'Year' => 'Aasta', +}; + +$self{subs} = { + 'add' => 'add', + 'display_row' => 'display_row', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'lookup_partsgroup' => 'lookup_partsgroup', + 'openinvoices' => 'openinvoices', + 'post' => 'post', + 'print' => 'print', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'receipts' => 'receipts', + 'edasi' => 'continue', + 'kustuta' => 'delete', + 'salvesta' => 'post', + 'trüki' => 'print', + 'uuendus' => 'update', +}; + +1; diff --git a/sql-ledger/locale/ee/ps b/sql-ledger/locale/ee/ps new file mode 100644 index 000000000..cad788d29 --- /dev/null +++ b/sql-ledger/locale/ee/ps @@ -0,0 +1,327 @@ +$self{texts} = { + 'AP Aging' => 'Võlad', + 'AR Aging' => 'Võlglased', + 'AR Outstanding' => 'Tasumata nõued', + 'AR Transaction' => 'Nõuete kanne', + 'AR Transactions' => 'Nõuete kanded', + 'Account' => 'Konto', + 'Account Number' => 'Konto number', + 'Accounting Menu' => 'Raamatupidamise Menüü', + 'Accounts' => 'Kontod', + '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', + 'All Accounts' => 'Koik 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', + 'Are you sure you want to delete Transaction' => 'Kas oled kindel, et soovid kustutada kande', + 'Attachment' => 'Kaasatud fail', + 'Aug' => 'Aug', + 'August' => 'August', + 'Balance' => 'Bilanss', + 'Balance Sheet' => 'Bilansitabel', + 'Bcc' => 'Bcc', + 'Billing Address' => 'Arve aadress', + 'Bin' => 'Kast', + 'Business' => 'Ettevõtte', + 'Cannot delete invoice!' => 'Arvet ei saa kustutada', + 'Cannot delete transaction!' => 'Kannet ei saa kustutada!', + '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!' => 'Kannet ei saa salvestada!', + 'Cash' => 'Kassa', + 'Cc' => 'Cc', + 'Change' => 'Muuda', + 'Check' => 'Tshekk', + 'City' => 'Linn', + 'Closed' => 'Suletud', + 'Company Name' => 'Ettevõtte 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' => 'Käesoleva aasta 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', + 'Debit' => 'Deebet', + 'Dec' => 'Dets', + 'December' => 'Detsember', + 'Decimalplaces' => 'Komakohad', + 'Delete' => 'Kustuta', + 'Delivery Date' => 'Kättetoimetamise kuupäev', + 'Department' => 'Osakond', + 'Description' => 'Selgitus', + 'Due Date' => 'Maksetähtaeg', + 'Due Date missing!' => 'Maksetähtaeg puudub!', + 'E-mail' => 'E-mail', + 'E-mail Statement to' => 'E-mailiga teatamine', + 'E-mail address missing!' => 'E-maili aadress puudub', + 'E-mailed' => 'E-mailiga saadetud', + 'Edit POS Invoice' => 'Muuda Sularahamüügi Kviitung', + 'Edit Sales Invoice' => 'Müügiarve muutmine', + 'Exch' => 'Kurss', + 'Exchange Rate' => 'Valuutakurss', + 'Exchange rate for payment missing!' => 'Maksel ei ole valuutakurssi!', + 'Exchange rate missing!' => 'Valuutakurssi ei ole', + 'Extended' => 'Summa', + 'Fax' => 'Faks', + 'Feb' => 'Veebr', + 'February' => 'Veebruar', + 'From' => 'Alates', + 'GIFI' => 'GIFI', + 'Group' => 'Grupp', + 'Group Items' => 'Grupi liikmed', + 'Heading' => 'Päis', + 'ID' => 'ID', + 'In-line' => 'Dokumendisisene', + 'Include Exchange Rate Difference' => 'Kaasa valuutavahetuskursside vahe', + 'Include in Report' => 'Kaasa aruandesse', + 'Income Statement' => 'Kasumiaruanne', + 'Internal Notes' => 'Sisemärkused', + 'Invoice' => 'Arve', + 'Invoice Date' => 'Arve kuupäev', + 'Invoice Date missing!' => 'Arve kuupäev puudub!', + 'Invoice Number' => 'Arve number', + 'Invoice Number missing!' => 'Arve number puudub!', + 'Invoice deleted!' => 'Arve kustutatud!', + 'Invoice posted!' => 'Arve salvestatud!', + 'Invoice processed!' => 'Arve töödeldud!', + 'Item not on file!' => 'Toode puudub andmebaasist!', + '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', + 'N/A' => 'Puudub', + 'No.' => 'Nr.', + 'Non-taxable Purchases' => 'Maksuvaba ostud', + 'Non-taxable Sales' => 'Maksuvaba müük', + 'Notes' => 'Märkused', + 'Nothing selected!' => 'Valik puudub!', + 'Nov' => 'Nov', + 'November' => 'November', + 'Number' => 'Kood', + 'Number missing in Row' => 'Antud real puudub kood', + 'Oct' => 'Okt', + 'October' => 'Oktoober', + 'Open' => 'Avatud', + 'Order' => 'Tellimus', + 'Order Date missing!' => 'Tellimuse kuupäev puudub!', + 'Order Number' => 'Tellimuse number', + 'Order Number missing!' => 'Tellimuse number puudub', + 'PDF' => 'PDF', + 'Packing List' => 'Saateleht', + 'Packing List Date missing!' => 'Saatelehe kuupäev puudub!', + 'Packing List Number missing!' => 'Saatelehe number puudub!', + 'Paid' => 'Makstud', + 'Part' => 'Toode', + 'Payment date missing!' => 'Maksekuupäev puudub!', + 'Payments' => 'Maksed', + 'Period' => 'Periood', + 'Phone' => 'Telefon', + 'Post' => 'Salvesta', + 'Post as new' => 'Salvesta uuena', + 'Posted!' => 'Salvestatud!', + 'Postscript' => 'Postscript', + 'Price' => 'Hind', + 'Print' => 'Trüki', + 'Print and Post' => 'Trüki ja salvesta', + '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' => 'Trimester', + 'Queue' => 'Trükijärjekord', + 'Queued' => 'Trükijärjekorda pandud', + 'Quotation' => 'Hinnapakkumine', + 'Quotation Date missing!' => 'Hinnapakkumise kuupäev puudub!', + 'Quotation Number missing!' => 'Hinnapakkumise number puudub!', + 'Recd' => 'Kattesaadud', + 'Receipt' => 'Maksekviitung', + 'Receipts' => 'Sissetulek', + 'Record in' => 'Sihtkonto', + 'Remaining' => 'Kasutamata', + 'Report for' => 'Aruanne', + 'Required by' => 'Tarneaeg', + 'Sales Order' => 'Müügitellimus', + 'Salesperson' => 'Müügiesindaja', + 'Screen' => 'Ekraan', + 'Select Printer or Queue!' => 'Vali Printerit või Trükijärjekorda', + 'Select all' => 'Vali kõik', + '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 to' => 'Tarneaadress', + 'Ship via' => 'Tarneviis', + 'Shipping Address' => 'Tarneaadress', + 'Source' => 'Allikas', + 'Standard' => 'Standard', + 'State/Province' => 'Maakond', + 'Statement' => 'Aruanne', + 'Statement sent to' => 'Saata aruanne aadressil', + 'Statements sent to printer!' => 'Saata aruanne printerile', + 'Subject' => 'Pealkiri', + 'Subtotal' => 'Vahesumma', + 'Summary' => 'Kokkuvõtte', + 'Tax' => 'Maks', + 'Tax Included' => 'Koos maksuga', + 'Tax collected' => 'Kogutud maksud', + 'Tax paid' => 'Makstud maksud', + 'Till' => 'Müügipunkt', + 'To' => 'Kuni', + 'Total' => 'Kokku', + 'Transaction deleted!' => 'Kanne kustutatud!', + 'Transaction posted!' => 'Kanne saadetud!', + 'Translation not on file!' => 'Tõlget pole andmebaasis olemas', + 'Trial Balance' => 'Proovibilanss', + 'Unit' => 'Ühik', + 'Update' => 'Uuendus', + 'Vendor' => 'Hankija', + 'Vendor Number' => 'Hankija number', + 'Vendor not on file!' => 'Hankijat pole failis!', + 'What type of item is this?' => 'Mis tüüpi tootega on tegemist?', + 'Work Order' => 'Töökäsk', + 'Year' => 'Aasta', + 'Yes' => 'Jah', + 'as at' => 'seisuga', + 'ea' => 'tk', + 'for Period' => 'Periood', + 'sent' => 'saadetud', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'aging' => 'aging', + 'ap_transaction' => 'ap_transaction', + 'ar_subtotal' => 'ar_subtotal', + 'ar_transaction' => 'ar_transaction', + 'ar_transactions' => 'ar_transactions', + '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', + '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', + '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_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', + 'receipts' => 'receipts', + 'redirect' => 'redirect', + 'report' => 'report', + 'rfq' => 'rfq', + 'sales_invoice_' => 'sales_invoice_', + 'sales_order' => 'sales_order', + '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', + 'tax_subtotal' => 'tax_subtotal', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', + 'yes' => 'yes', + 'nõuete_kanne' => 'ar_transaction', + 'edasi' => 'continue', + 'kustuta' => 'delete', + 'e_mail' => 'e_mail', + 'salvesta' => 'post', + 'salvesta_uuena' => 'post_as_new', + 'trüki' => 'print', + 'trüki_ja_salvesta' => 'print_and_post', + 'sales_invoice.' => 'sales_invoice.', + 'müügitellimus' => 'sales_order', + 'vali_kõik' => 'select_all', + 'tarneaadress' => 'ship_to', + 'uuendus' => 'update', + 'jah' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/ee/pw b/sql-ledger/locale/ee/pw new file mode 100644 index 000000000..592886157 --- /dev/null +++ b/sql-ledger/locale/ee/pw @@ -0,0 +1,11 @@ +$self{texts} = { + 'Continue' => 'Edasi', + 'Password' => 'Parool', +}; + +$self{subs} = { + 'getpassword' => 'getpassword', + 'edasi' => 'continue', +}; + +1; diff --git a/sql-ledger/locale/ee/rc b/sql-ledger/locale/ee/rc index af52fdeb4..5171d84b9 100644 --- a/sql-ledger/locale/ee/rc +++ b/sql-ledger/locale/ee/rc @@ -1,37 +1,74 @@ $self{texts} = { 'Account' => 'Konto', + 'Accounting Menu' => 'Raamatupidamise Menüü', + 'Apr' => 'Apr', + 'April' => 'Aprill', + 'Aug' => 'Aug', + 'August' => 'August', 'Balance' => 'Bilanss', - 'Cleared Balance' => 'Puhastatud bilanss', + 'Beginning Balance' => 'Algsaldo', + 'Cleared' => 'Laekunud', 'Continue' => 'Edasi', + 'Current' => 'Käesolev', 'Date' => 'Kuupäev', - 'Deposit' => 'Tarnimata', + 'Dec' => 'Dets', + 'December' => 'Detsember', + 'Decrease' => 'Allanda', 'Description' => 'Selgitus', 'Difference' => 'Vahe', 'Done' => 'Teostatud', - 'Exchangerate Difference' => 'Valuutakursi muutus', + 'Feb' => 'Veebr', + 'February' => 'Veebruar', 'From' => 'Alates', + 'Include Exchange Rate Difference' => 'Kaasa valuutavahetuskursside vahe', + 'Increase' => 'Suurenda', + '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!', - 'Payment' => 'Maksed', - 'Reconciliation' => 'Tasaarveldused', + 'Outstanding' => 'Tasumata nõued', + 'Payment' => 'Maksmine', + 'Period' => 'Periood', + 'Quarter' => 'Trimester', 'Select all' => 'Vali kõik', + 'Sep' => 'Sept', + 'September' => 'September', 'Source' => 'Allikas', 'Statement Balance' => 'Bilansiaruanne', - 'Update' => 'Uuenda', - 'to' => 'kuni', + 'Summary' => 'Kokkuvõtte', + 'To' => 'Kuni', + 'Update' => 'Uuendus', + 'Year' => 'Aasta', }; $self{subs} = { + 'acc_menu' => 'acc_menu', 'continue' => 'continue', + 'display' => 'display', 'display_form' => 'display_form', 'done' => 'done', 'get_payments' => 'get_payments', + 'menubar' => 'menubar', 'reconciliation' => 'reconciliation', + 'section_menu' => 'section_menu', 'select_all' => 'select_all', 'update' => 'update', 'edasi' => 'continue', 'teostatud' => 'done', 'vali_kõik' => 'select_all', - 'uuenda' => 'update', + 'uuendus' => 'update', }; 1; diff --git a/sql-ledger/locale/ee/rp b/sql-ledger/locale/ee/rp index 9d0e6bc1e..ac25d85de 100644 --- a/sql-ledger/locale/ee/rp +++ b/sql-ledger/locale/ee/rp @@ -2,7 +2,11 @@ $self{texts} = { 'AP Aging' => 'Võlad', 'AR Aging' => 'Võlglased', 'Account' => 'Konto', + 'Account Number' => 'Konto number', + 'Accounting Menu' => 'Raamatupidamise Menüü', 'Accounts' => 'Kontod', + 'Address' => 'Aadress', + 'All Accounts' => 'Koik kontod', 'Amount' => 'Summa', 'Apr' => 'Apr', 'April' => 'Aprill', @@ -12,24 +16,28 @@ $self{texts} = { 'Balance' => 'Bilanss', 'Balance Sheet' => 'Bilansitabel', 'Bcc' => 'Bcc', - 'Cash based' => 'Kassapõhine', + 'Cash' => 'Kassa', 'Cc' => 'Cc', 'Compare to' => 'Võrdlus perioodiga', 'Continue' => 'Edasi', 'Copies' => 'koopiat', 'Credit' => 'Kreedit', - 'Current' => 'Praegune', + 'Curr' => 'Val.', + 'Current' => 'Käesolev', + 'Current Earnings' => 'Käesoleva aasta kasum (kahjum)', 'Customer' => 'Klient', + 'Customer not on file!' => 'Klienti pole failis!', 'Date' => 'Kuupäev', 'Debit' => 'Deebet', 'Dec' => 'Dets', 'December' => 'Detsember', - 'Decimalplaces' => 'Komakohti', + 'Decimalplaces' => 'Komakohad', 'Department' => 'Osakond', 'Description' => 'Selgitus', - 'Due' => 'Tasuda', + 'Due Date' => 'Maksetähtaeg', 'E-mail' => 'E-mail', - 'E-mail Statement to' => 'E-mail teatis', + 'E-mail Statement to' => 'E-mailiga teatamine', + 'E-mail address missing!' => 'E-maili aadress puudub', 'Feb' => 'Veebr', 'February' => 'Veebruar', 'From' => 'Alates', @@ -37,6 +45,7 @@ $self{texts} = { 'Heading' => 'Päis', 'ID' => 'ID', 'In-line' => 'Dokumendisisene', + 'Include Exchange Rate Difference' => 'Kaasa valuutavahetuskursside vahe', 'Include in Report' => 'Kaasa aruandesse', 'Income Statement' => 'Kasumiaruanne', 'Invoice' => 'Arve', @@ -46,28 +55,42 @@ $self{texts} = { 'July' => 'Juuli', 'Jun' => 'Juun', 'June' => 'Juuni', + 'Language' => 'Keel', 'Mar' => 'Mär', 'March' => 'Märts', 'May' => 'Mai', 'May ' => 'Mai ', + 'Memo' => 'Memo', 'Message' => 'Teade', + 'Method' => 'Meetod', + 'Month' => 'Kuu', 'N/A' => 'Puudub', - 'Nothing selected!' => 'Midagi ei ole valitud', + 'Non-taxable Purchases' => 'Maksuvaba ostud', + 'Non-taxable Sales' => 'Maksuvaba müük', + 'Nothing selected!' => 'Valik puudub!', 'Nov' => 'Nov', 'November' => 'November', + 'Number' => 'Kood', 'Oct' => 'Okt', 'October' => 'Oktoober', + 'Order' => 'Tellimus', 'PDF' => 'PDF', 'Payments' => 'Maksed', + 'Period' => 'Periood', 'Postscript' => 'Postscript', 'Print' => 'Trüki', - 'Printer' => 'Printer', + 'Project' => 'Projekt', 'Project Number' => 'Projekti number', - 'Receipts' => 'Laekumised', + 'Project Transactions' => 'Projekti Kanded', + 'Project not on file!' => 'Projekti pole failis!', + 'Quarter' => 'Trimester', + 'Receipts' => 'Sissetulek', 'Report for' => 'Aruanne', - 'Retained Earnings' => 'Jaotamata kasum', + 'Salesperson' => 'Müügiesindaja', 'Screen' => 'Ekraan', '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', 'Sep' => 'Sept', 'September' => 'September', @@ -78,39 +101,59 @@ $self{texts} = { 'Statements sent to printer!' => 'Saata aruanne printerile', 'Subject' => 'Pealkiri', 'Subtotal' => 'Vahesumma', + 'Summary' => 'Kokkuvõtte', 'Tax' => 'Maks', 'Tax collected' => 'Kogutud maksud', - 'Tax paid' => 'Makstud makse', + 'Tax paid' => 'Makstud maksud', + 'Till' => 'Müügipunkt', + 'To' => 'Kuni', 'Total' => 'Kokku', 'Trial Balance' => 'Proovibilanss', 'Vendor' => 'Hankija', - 'as at' => 'Seisuga', - 'collected on sales' => 'kogutud müügilt', + 'Vendor not on file!' => 'Hankijat pole failis!', + 'Year' => 'Aasta', + 'as at' => 'seisuga', 'for Period' => 'Periood', - 'paid on purchases' => 'makstud ostudelt', - 'to' => 'kuni', }; $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', + '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', 'list_accounts' => 'list_accounts', 'list_payments' => 'list_payments', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'payment_subtotal' => 'payment_subtotal', 'print' => 'print', 'print_form' => 'print_form', 'print_options' => 'print_options', + 'project_selected' => 'project_selected', 'report' => 'report', + 'sales_invoice_' => 'sales_invoice_', + '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', 'e_mail' => 'e_mail', 'trüki' => 'print', |