X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=sql-ledger%2Flocale%2Fee%2Foe;h=916391bb25d7dd3755f40459613bb57518d9a64c;hp=dd5a09b394813d4bf29af0c7164932a065f81673;hb=32306b5f8ffe4ce594409aa6e89626740b225a39;hpb=52072fcd26f2faf57923f598c358e7f47c4e2643 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', };