X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=sql-ledger%2Flocale%2Fee%2Fis;h=a6e7da5a7bedf30b6581b4e51824416842fe9d7e;hp=c380e762ebeee6a8aa36aa2ad08542d18f88d377;hb=32306b5f8ffe4ce594409aa6e89626740b225a39;hpb=52072fcd26f2faf57923f598c358e7f47c4e2643 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', };