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authorchristopherm <christopherm@4979c152-3d1c-0410-bac9-87ea11338e46>2006-09-01 01:16:38 +0000
committerchristopherm <christopherm@4979c152-3d1c-0410-bac9-87ea11338e46>2006-09-01 01:16:38 +0000
commitac5b087ea2d9ba7428d367aaeb288534158fee9a (patch)
tree2dbe0bdea0b653a215ba9ddfdf627cb57855050d /locale/ee_utf
Initial Import
git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/ledger-smb@1 4979c152-3d1c-0410-bac9-87ea11338e46
Diffstat (limited to 'locale/ee_utf')
-rwxr-xr-xlocale/ee_utf/COPYING23
-rwxr-xr-xlocale/ee_utf/LANGUAGE1
-rwxr-xr-xlocale/ee_utf/Num2text140
-rwxr-xr-xlocale/ee_utf/aa163
-rwxr-xr-xlocale/ee_utf/admin146
-rwxr-xr-xlocale/ee_utf/all928
-rwxr-xr-xlocale/ee_utf/am317
-rwxr-xr-xlocale/ee_utf/ap242
-rwxr-xr-xlocale/ee_utf/ar242
-rwxr-xr-xlocale/ee_utf/arap76
-rwxr-xr-xlocale/ee_utf/arapprn36
-rwxr-xr-xlocale/ee_utf/bp71
-rwxr-xr-xlocale/ee_utf/ca62
-rwxr-xr-xlocale/ee_utf/cp151
-rwxr-xr-xlocale/ee_utf/ct192
-rwxr-xr-xlocale/ee_utf/gl187
-rwxr-xr-xlocale/ee_utf/hr122
-rwxr-xr-xlocale/ee_utf/ic303
-rwxr-xr-xlocale/ee_utf/io139
-rwxr-xr-xlocale/ee_utf/ir259
-rwxr-xr-xlocale/ee_utf/is273
-rwxr-xr-xlocale/ee_utf/jc157
-rwxr-xr-xlocale/ee_utf/locales.pl351
-rwxr-xr-xlocale/ee_utf/login27
-rwxr-xr-xlocale/ee_utf/menu145
-rwxr-xr-xlocale/ee_utf/oe380
-rwxr-xr-xlocale/ee_utf/pe168
-rwxr-xr-xlocale/ee_utf/pos83
-rwxr-xr-xlocale/ee_utf/ps399
-rwxr-xr-xlocale/ee_utf/pw15
-rwxr-xr-xlocale/ee_utf/rc81
-rwxr-xr-xlocale/ee_utf/rp207
32 files changed, 6086 insertions, 0 deletions
diff --git a/locale/ee_utf/COPYING b/locale/ee_utf/COPYING
new file mode 100755
index 00000000..3b3a8e72
--- /dev/null
+++ b/locale/ee_utf/COPYING
@@ -0,0 +1,23 @@
+######################################################################
+# LedgerSMB Small Medium Business Accounting
+# Copyright (c) 2006
+#
+# Estonian texts:
+#
+# Author: Andrei Kolu <andrei.kolu@mail.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.
+#
+#######################################################################
+
diff --git a/locale/ee_utf/LANGUAGE b/locale/ee_utf/LANGUAGE
new file mode 100755
index 00000000..822c67af
--- /dev/null
+++ b/locale/ee_utf/LANGUAGE
@@ -0,0 +1 @@
+Estonian (UTF-8)
diff --git a/locale/ee_utf/Num2text b/locale/ee_utf/Num2text
new file mode 100755
index 00000000..0dd9db0f
--- /dev/null
+++ b/locale/ee_utf/Num2text
@@ -0,0 +1,140 @@
+#=====================================================================
+# LedgerSMB Small Medium Business Accounting
+# Copyright (C) 2003
+#
+# Author: Dieter Simader
+# Email: dsimader@sql-ledger.org
+# Web: http://sourceforge.net/projects/ledger-smb/
+#
+# 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;
+ $numblock[$i] *= 1;
+ @num = split //, $numblock[$i];
+
+ $appendit = "it";
+ $hundred = 0;
+
+ if ($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;
+ @num = split //, $numblock[$i];
+ $hundred = 1;
+ }
+
+ if ($numblock[$i] > 19) {
+ # 20 - 99
+ push @textnumber, "$self->{numbername}{$num[0]}kümmend";
+ @num = split //, $numblock[$i];
+ push @textnumber, $self->{numbername}{$num[1]} if $num[1] > 0;
+
+ } elsif ($numblock[$i] > 10) {
+ # 11 - 19
+ if ($hundred) {
+ @num = split //, $numblock[$i];
+ }
+ $num = $num[1];
+
+ push @textnumber, "$self->{numbername}{$num}teist";
+
+ } elsif ($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/locale/ee_utf/aa b/locale/ee_utf/aa
new file mode 100755
index 00000000..338350eb
--- /dev/null
+++ b/locale/ee_utf/aa
@@ -0,0 +1,163 @@
+$self{charset} = 'UTF-8';
+
+$self{texts} = {
+ 'AP Outstanding' => 'OR Kohustused',
+ 'AP Transaction' => 'OR Kanne',
+ 'AP Transactions' => 'OR Kanded',
+ 'AR Outstanding' => 'MR Nõuded',
+ 'AR Transaction' => 'MR Kanne',
+ 'AR Transactions' => 'MR Kanded',
+ 'Account' => 'Konto',
+ 'Accounting Menu' => 'Raamatupidamise Menüü',
+ 'Add AP Transaction' => 'Lisa OR Ülekanne',
+ 'Add AR Transaction' => 'Lisa MR Ülekanne',
+ 'Amount' => 'Summa',
+ '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 transaction!' => 'Kannet ei saa salvestada!',
+ 'Check' => 'Tšekk',
+ 'Closed' => 'Suletud',
+ 'Confirm!' => 'Kinnita!',
+ 'Continue' => 'Edasi',
+ 'Credit' => 'Kreedit',
+ 'Credit Limit' => 'Krediidilimiit',
+ 'Curr' => 'Val.',
+ 'Currency' => 'Valuuta',
+ 'Current' => 'Käesolev',
+ 'Customer' => 'Klient',
+ 'Customer missing!' => 'Klienti pole määratud!',
+ 'Date' => 'Kuupäev',
+ 'Date Paid' => 'Maksekuupäev',
+ 'Debit' => 'Deebet',
+ 'Dec' => 'Dets',
+ 'December' => 'Detsember',
+ 'Delete' => 'Kustuta',
+ 'Department' => 'Osakond',
+ 'Description' => 'Selgitus',
+ 'Detail' => 'Detail',
+ 'Due Date' => 'Maksetähtaeg',
+ 'Due Date missing!' => 'Maksetähtaeg puudub!',
+ 'Edit AP Transaction' => 'Muuda OR Ülekanne',
+ 'Edit AR Transaction' => 'Muuda MR Ülekanne',
+ 'Employee' => 'Töötaja',
+ 'Exch' => 'Kurss',
+ 'Exchange Rate' => 'Valuutakurss',
+ 'Exchange rate for payment missing!' => 'Maksel ei ole valuutakurssi!',
+ 'Exchange rate missing!' => 'Valuutakurssi ei ole',
+ 'Feb' => 'Veebr',
+ 'February' => 'Veebruar',
+ 'From' => 'Alates',
+ 'ID' => 'ID',
+ 'Include in Report' => 'Kaasa aruandesse',
+ 'Invoice' => 'Arve',
+ 'Invoice Date' => 'Arve kuupäev',
+ 'Invoice Date missing!' => 'Arve kuupäev puudub!',
+ 'Invoice Number' => 'Arve number',
+ 'Jan' => 'Jaan',
+ 'January' => 'Jaanuar',
+ 'Jul' => 'Juul',
+ 'July' => 'Juuli',
+ 'Jun' => 'Juun',
+ 'June' => 'Juuni',
+ 'Manager' => 'Juhataja',
+ 'Mar' => 'Mär',
+ 'March' => 'Märts',
+ 'May' => 'Mai',
+ 'May ' => 'Mai ',
+ 'Memo' => 'Memo',
+ 'Month' => 'Kuu',
+ 'No.' => 'Nr.',
+ 'Notes' => 'Märkused',
+ 'Nov' => 'Nov',
+ 'November' => 'November',
+ 'Oct' => 'Okt',
+ 'October' => 'Oktoober',
+ 'Open' => 'Avatud',
+ 'Order' => 'Tellimus',
+ 'Order Number' => 'Tellimuse number',
+ 'PO Number' => 'Ostutellimuse Number',
+ 'Paid' => 'Makstud',
+ 'Payment date missing!' => 'Maksekuupäev puudub!',
+ 'Payments' => 'Maksed',
+ 'Period' => 'Periood',
+ 'Post' => 'Salvesta',
+ 'Post as new' => 'Salvesta uuena',
+ 'Print' => 'Trüki',
+ 'Print and Post' => 'Trüki ja Postita',
+ 'Print and Post as new' => 'Trüki ja Postita uuena',
+ 'Project' => 'Projekt',
+ 'Quarter' => 'Kvartal',
+ 'Receipt' => 'Maksekviitung',
+ 'Remaining' => 'Kasutamata',
+ 'Sales Invoice.' => 'Arve Number.',
+ 'Salesperson' => 'Müügiesindaja',
+ 'Schedule' => 'Ajakava',
+ 'Sep' => 'Sept',
+ 'September' => 'September',
+ 'Ship to' => 'Tarneaadress',
+ 'Ship via' => 'Tarneviis',
+ 'Shipping Point' => 'Saadetise sihtkoht',
+ 'Source' => 'Allikas',
+ 'Subtotal' => 'Vahesumma',
+ 'Summary' => 'Kokkuvõtte',
+ 'Tax' => 'Maksud',
+ 'Tax Included' => 'Koos maksuga',
+ 'Till' => 'Müügipunkt',
+ 'To' => 'Kuni',
+ 'Total' => 'Kokku',
+ 'Transaction' => 'Kanne',
+ 'Transaction deleted!' => 'Kanne kustutatud!',
+ 'Transaction posted!' => 'Kanne saadetud!',
+ 'Update' => 'Uuendus',
+ 'Vendor' => 'Hankija',
+ 'Vendor Invoice.' => 'Ostuarve',
+ 'Vendor missing!' => 'Tarnija puudub!',
+ 'Year' => 'Aasta',
+ 'Yes' => 'Jah',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'create_links' => 'create_links',
+ 'delete' => 'delete',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'post' => 'post',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'subtotal' => 'subtotal',
+ 'transactions' => 'transactions',
+ 'update' => 'update',
+ 'yes' => 'yes',
+ 'or_kanne' => 'ap_transaction',
+ 'mr_kanne' => 'ar_transaction',
+ 'edasi' => 'continue',
+ 'kustuta' => 'delete',
+ 'salvesta' => 'post',
+ 'salvesta_uuena' => 'post_as_new',
+ 'trüki' => 'print',
+ 'trüki_ja_postita' => 'print_and_post',
+ 'trüki_ja_postita_uuena' => 'print_and_post_as_new',
+ 'arve_number_' => 'sales_invoice_',
+ 'ajakava' => 'schedule',
+ 'tarneaadress' => 'ship_to',
+ 'uuendus' => 'update',
+ 'ostuarve' => 'vendor_invoice_',
+ 'jah' => 'yes',
+};
+
+1;
+
diff --git a/locale/ee_utf/admin b/locale/ee_utf/admin
new file mode 100755
index 00000000..45ad10e5
--- /dev/null
+++ b/locale/ee_utf/admin
@@ -0,0 +1,146 @@
+$self{charset} = 'UTF-8';
+
+$self{texts} = {
+ 'Access Control' => 'Ligipääsukontroll',
+ 'Accounting' => 'Raamatupidamisarvestus',
+ 'Add User' => 'Lisa Kasutaja',
+ 'Address' => 'Aadress',
+ 'Administration' => 'Arvepidamine',
+ 'Administrator' => 'Arvepidaja',
+ 'All Datasets up to date!' => 'Kõik Andmehulgad on kaasaegsed!',
+ 'Cannot create Lock!' => 'Ei saa Lukustada!',
+ 'Change Admin Password' => 'Muuda Adminni Parool',
+ 'Change Password' => 'Muuda Parool',
+ 'Click on login name to edit!' => 'Redigeerimiseks kliki kasutajanimel',
+ 'Company' => 'Firma',
+ 'Confirm' => 'Kinnita',
+ 'Connect to' => 'Ühenda',
+ 'Continue' => 'Jätka',
+ 'Create Chart of Accounts' => 'Uus kontoplaan',
+ 'Create Dataset' => 'Uus Andmekogu',
+ 'DBA' => 'DBA',
+ 'DBI not installed!' => 'DBI on installeerimata',
+ 'Database' => 'Andmebaas',
+ 'Database Administration' => 'Andmebaasi administreerimine',
+ 'Database Driver not checked!' => 'Andmebaasi draiver valimata!',
+ '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 Andmekogu',
+ 'Directory' => 'Aadressiraamat',
+ 'Driver' => 'Ohjur',
+ 'Dropdown Limit' => 'Rippmenüü Piirang',
+ 'E-mail' => 'E-post',
+ 'Edit User' => 'Muuda Kasutaja',
+ 'Existing Datasets' => 'Olemasolevad Andmekogud',
+ 'Fax' => 'Faks',
+ 'Host' => 'Server',
+ 'Hostname missing!' => 'Serveri nimi puudu!',
+ 'Language' => 'Keel',
+ 'Lock System' => 'Lukusta Süsteem',
+ 'Lockfile created!' => 'Lukustusfail loodud!',
+ 'Lockfile removed!' => 'Lukustusfail eemaldatud!',
+ 'Login' => 'Logi sisse',
+ 'Login name missing!' => 'Kasutajanimi puudu!',
+ 'Logout' => 'Logi välja',
+ 'Manager' => 'Juhataja',
+ 'Menu Width' => 'Menüü Laius',
+ 'Multibyte Encoding' => 'Multibyte Encoding',
+ 'Name' => 'Nimi',
+ 'New Templates' => 'Uus Dokumendipõhi',
+ 'No Database Drivers available!' => 'Ühtegi Andmebaasiohjurit pole saadaval!',
+ 'No Dataset selected!' => 'Andmekogu valimata!',
+ 'Nothing to delete!' => 'Midagi pole kustutada!',
+ 'Number Format' => 'Numbri Formaat',
+ 'Oracle Database Administration' => 'Oracle Andmebaasi Administreerimine',
+ 'Password' => 'Parool',
+ 'Password changed!' => 'Parool muudetud!',
+ 'Passwords do not match!' => 'Paroolid ei klapi!',
+ 'Pg Database Administration' => 'Pg Andmebaasi administreerimine',
+ 'PgPP Database Administration' => 'PgPP Database Administration',
+ 'Phone' => 'Telefon',
+ 'Port' => 'Port',
+ 'Port missing!' => 'Port puudub!',
+ 'Printer' => 'Printer',
+ 'Save' => 'Salvesta',
+ 'Session Timeout' => 'Sessiooni aegumine',
+ 'Session expired!' => 'Sessioon aegunud!',
+ 'Setup Templates' => 'Dokumendipõhjade seadistamine',
+ 'Signature' => 'Allkiri',
+ 'Stylesheet' => 'Laaditabel',
+ 'Supervisor' => 'Ülevaataja',
+ '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' => 'Avada Süsteem',
+ 'Update Dataset' => 'Värkenda Andmekogu',
+ 'Use Templates' => 'Kasuta Dokumendipõhju',
+ 'User' => 'Kasutaja',
+ 'User deleted!' => 'Kasutaja kustutatud!',
+ 'User saved!' => 'Kasutaja salvestatud!',
+ 'Version' => 'Versioon',
+ 'You are logged out' => 'Oled välja logitud',
+ 'does not exist' => 'ei eksisteeri',
+ 'is already a member!' => 'on juba kasutaja!',
+ 'localhost' => 'localhost',
+ 'locked!' => 'lukustatud!',
+ 'successfully created!' => 'loodud!',
+ 'successfully deleted!' => 'kustutatud!',
+ 'website' => 'kodulehekülg',
+};
+
+$self{subs} = {
+ 'add_user' => 'add_user',
+ 'adminlogin' => 'adminlogin',
+ 'change_admin_password' => 'change_admin_password',
+ 'change_password' => 'change_password',
+ 'check_password' => 'check_password',
+ 'continue' => 'continue',
+ 'create_dataset' => 'create_dataset',
+ 'dbcreate' => 'dbcreate',
+ 'dbdelete' => 'dbdelete',
+ 'dbdriver_defaults' => 'dbdriver_defaults',
+ 'dbselect_source' => 'dbselect_source',
+ 'dbupdate' => 'dbupdate',
+ 'delete' => 'delete',
+ 'delete_dataset' => 'delete_dataset',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ '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_adminni_parool' => 'change_admin_password',
+ 'muuda_parool' => 'change_password',
+ 'jätka' => 'continue',
+ 'uus_andmekogu' => 'create_dataset',
+ 'kustuta' => 'delete',
+ 'kustuta_andmekogu' => 'delete_dataset',
+ 'lukusta_süsteem' => 'lock_system',
+ 'logi_sisse' => 'login',
+ 'logi_välja' => 'logout',
+ 'oracle_andmebaasi_administreerimine' => 'oracle_database_administration',
+ 'pg_andmebaasi_administreerimine' => 'pg_database_administration',
+ 'pgpp_database_administration' => 'pgpp_database_administration',
+ 'salvesta' => 'save',
+ 'avada_süsteem' => 'unlock_system',
+ 'värkenda_andmekogu' => 'update_dataset',
+};
+
+1;
+
diff --git a/locale/ee_utf/all b/locale/ee_utf/all
new file mode 100755
index 00000000..cf246e3a
--- /dev/null
+++ b/locale/ee_utf/all
@@ -0,0 +1,928 @@
+# These are all the texts to build the translations files.
+# to build unique strings edit the module files instead
+# this file is just a shortcut to build strings which are the same
+$self{charset} = 'UTF-8';
+
+
+$self{texts} = {
+ 'A' => 'A',
+ 'AP' => 'OstuReskontro',
+ 'AP Aging' => 'OR Aegunud',
+ 'AP Outstanding' => 'OR Laekumata',
+ 'AP Transaction' => 'OR Tehing',
+ 'AP Transactions' => 'OR Tehingud',
+ 'AR' => 'MüügiReskontro',
+ 'AR Aging' => 'MR Aegunud',
+ 'AR Outstanding' => 'MR Laekumata',
+ 'AR Transaction' => 'MR Tehing',
+ 'AR Transactions' => 'MR Tehingud',
+ 'AR/AP' => 'MR/OR',
+ 'About' => 'Programmi Info',
+ 'Above' => 'Alla',
+ 'Access Control' => 'Ligipääsukontroll',
+ 'Access Denied!' => 'Ligipääs Keelatud!',
+ 'Account' => 'Konto',
+ 'Account Number' => 'Konto Number',
+ 'Account Number missing!' => 'Konto Number puudu',
+ 'Account Type' => 'Konto Tüüp',
+ 'Account Type missing!' => 'Konto Tüüp puudu!',
+ 'Account deleted!' => 'Konto on kustutatud!',
+ 'Account does not exist!' => 'Konto ei eksisteeri',
+ 'Account saved!' => 'Konto on salvestatud',
+ 'Accounting' => 'Raamatupidamisarvestus',
+ 'Accounting Menu' => 'Raamatupidamisarvestuse Menüü',
+ 'Accounts' => 'Kontod',
+ 'Accrual' => 'Kapitalisatsioon',
+ 'Activate Audit trail' => 'Aktiveeri Auditi jälgimine',
+ 'Activate Audit trails' => 'Aktiveeri Auditi jälgimine',
+ 'Active' => 'Aktiiv',
+ 'Add' => 'Lisa',
+ 'Add AP Transaction' => 'Lisa OR Tehing',
+ 'Add AR Transaction' => 'Lisa MR Tehing',
+ 'Add Account' => 'Lisa Konto',
+ 'Add Assembly' => 'Lisa Komplekt',
+ 'Add Business' => 'Lisa Ettevõte',
+ 'Add Cash Transfer Transaction' => 'Lisa Sularahamüügi Tehing',
+ 'Add Customer' => 'Lisa Klient',
+ 'Add Deduction' => 'Lisa Hinnaaland',
+ 'Add Department' => 'Lisa Osakond',
+ 'Add Employee' => 'Lisa Töötaja',
+ 'Add Exchange Rate' => 'Lisa Valuutakurss',
+ 'Add GIFI' => 'Lisa GIFI',
+ 'Add General Ledger Transaction' => 'Lisa Pearaamatu Tehing',
+ 'Add Group' => 'Lisa Grupp',
+ 'Add Job' => 'Lisa Ülesanne',
+ 'Add Labor/Overhead' => 'Lisa Tööjõud/Kulud',
+ 'Add Language' => 'Lisa Keel',
+ 'Add POS Invoice' => 'Lisa Müügipunkti Kaubaarve',
+ 'Add Part' => 'Lisa Detail',
+ 'Add Pricegroup' => 'Lisa Hinnagrupp',
+ 'Add Project' => 'Lisa Projekt',
+ 'Add Purchase Order' => 'Lisa Hanketellimus',
+ 'Add Quotation' => 'Lisa Koteering',
+ 'Add Request for Quotation' => 'Lisa Hinnapakkumuse Taotlus',
+ 'Add SIC' => 'Lisa Standardiseeritud Tööstuskood',
+ 'Add Sales Invoice' => 'Lisa Müügiarve',
+ 'Add Sales Order' => 'Lisa Müügitellimus',
+ 'Add Service' => 'Lisa Teenus',
+ 'Add Stores Card' => 'Lisa Tagavarade Kaart',
+ 'Add Time Card' => 'Lisa Ajakaart',
+ 'Add Transaction' => 'Lisa Kanne',
+ 'Add User' => 'Lisa Kasutaja',
+ 'Add Vendor' => 'Lisa Tarnija',
+ 'Add Vendor Invoice' => 'Lisa Ostuarve',
+ 'Add Warehouse' => 'Lisa Kaubaladu',
+ 'Address' => 'Aadress',
+ 'Administration' => 'Arvepidamine',
+ 'Administrator' => 'Arvepidaja',
+ 'After Deduction' => 'Pärast Mahaarvatist',
+ 'Aged' => 'Aegunud',
+ 'Aged Overdue' => 'Aegunud Võlgnevused',
+ 'All' => 'Kõik',
+ 'All Accounts' => 'Kõik Kontod',
+ 'All Datasets up to date!' => 'Kõik Andmehulgad on kaasaegsed!',
+ 'All Items' => 'Kõik Kaubaartiklid',
+ 'Allocated' => 'Reserveeritud',
+ 'Allowances' => 'Diskontod',
+ 'Amount' => 'Summa',
+ 'Amount Due' => 'Maksmisele kuuluv summa',
+ 'Amount missing!' => 'Summa puudub!',
+ 'Apr' => 'Apr',
+ 'April' => 'Aprill',
+ 'Are you sure you want to delete Invoice Number' => 'Kas oled kindel, et soovid kustutada Kaubaarve Number',
+ 'Are you sure you want to delete Order Number' => 'Kas oled kindel, et soovid kustutada Tellimuse Number',
+ 'Are you sure you want to delete Quotation Number' => 'Kas oled kindel, et soovid Koteeringu Number',
+ 'Are you sure you want to delete Transaction' => 'Kas oled kindel, et soovid kustutada kande',
+ 'Are you sure you want to delete time card for' => 'Oled kindel, et soovid kustutada ajakardi',
+ 'Are you sure you want to remove the marked entries from the queue?' => 'Kas olete kindel, et soovite eemaldada märgitud väljad järjekorrast?',
+ 'As of' => 'nagu',
+ 'Assemblies' => 'Koosteosad',
+ 'Assemblies restocked!' => 'Koosteosade laovaru täiendatud!',
+ 'Assembly' => 'Komplekt',
+ 'Assembly stocked!' => 'Komplekt ladustatud',
+ 'Asset' => 'Vara',
+ 'Attachment' => 'Manus',
+ 'Audit Control' => 'Audiitorkontroll',
+ 'Audit trail disabled' => 'Auditi jälgimine välja lülitatud',
+ 'Audit trail enabled' => 'Auditi jälgimine sisse lülitatud',
+ 'Audit trail removed up to' => 'Auditi jäljed kustutatud kuni',
+ 'Audit trails disabled' => 'Auditi jälgimine välja lülitatud',
+ 'Audit trails enabled' => 'Auditi jälgimine sisse lülitatud',
+ 'Aug' => 'Aug',
+ 'August' => 'August',
+ 'Average Cost' => 'Keskmised Kulud',
+ 'Avg Cost' => 'Kesk. Kulud',
+ 'BIC' => 'BIC (S.W.I.F.T)',
+ 'BOM' => 'Materjaliarvestus',
+ 'Backup' => 'Varukoopia',
+ 'Backup sent to' => 'Varukoopia saadetud',
+ 'Balance' => 'Bilanss',
+ 'Balance Sheet' => 'Bilansiaruanne',
+ 'Based on' => 'Põhineb',
+ 'Batch Printing' => 'Mass. Väljatrükk',
+ 'Bcc' => 'Bcc',
+ 'Before Deduction' => 'Enne Hinnaalandust',
+ 'Beginning Balance' => 'Algsaldo',
+ 'Below' => 'All',
+ 'Billing Address' => 'Arve Esitamise Aadress',
+ 'Bin' => 'Pakendit',
+ 'Bin List' => 'Pakendi Saateleht',
+ 'Bin Lists' => 'Pakendi Saatelehed',
+ 'Books are open' => 'Žurnaalid on avatud',
+ 'Break' => 'Katkestus',
+ 'Business' => 'Ettevõte',
+ 'Business Number' => 'Ettevõtte Registrinumber',
+ 'Business deleted!' => 'Ettevõte kustutatud!',
+ 'Business saved!' => 'Ettevõte salvestatud',
+ 'C' => 'C',
+ 'COGS' => 'Müügikulud',
+ 'COGS account does not exist!' => 'Müügikulude kontot puudu!',
+ 'Cannot add stores card for a completed job!' => 'Ei saa lisada tagavarade kaarti juba lõpetatud tööülesandele!',
+ 'Cannot add time card for a completed job!' => 'Ei saa lisada ajakaarti juba lõpetatud tööülesandele!',
+ 'Cannot change stores card for a completed job!' => 'Ei saa muuta tagavarade kaarti juba lõpetatud tööülesandele!',
+ 'Cannot change time card for a completed job!' => 'Ei saa muuta ajakaarti juba lõpetatud tööülesandele!',
+ 'Cannot create Assembly' => 'Ei saa luua Komplekti',
+ 'Cannot create Labor' => 'Ei saa luua Tööjõudu',
+ 'Cannot create Lock!' => 'Ei saa Lukustada!',
+ 'Cannot create Part' => 'Ei saa luua Detaili',
+ 'Cannot create Service' => 'Ei saa luua Teenust',
+ 'Cannot delete account!' => 'Kontot ei saa kustutada!',
+ 'Cannot delete customer!' => 'Kienti ei saa kustutada!',
+ 'Cannot delete default account!' => 'Tähtaegunud võla kontot ei saa kustutada!',
+ 'Cannot delete invoice!' => 'Arvet ei saa kustutada',
+ 'Cannot delete item!' => 'Kaubaartiklit ei saa kustutada!',
+ 'Cannot delete order!' => 'Tellimust ei saa kustutada!',
+ 'Cannot delete quotation!' => 'Koteeringut ei saa kustutada!',
+ 'Cannot delete time card!' => 'Ei saa kustutada ajakaarti!',
+ 'Cannot delete transaction!' => 'Kannet ei saa kustutada!',
+ 'Cannot delete vendor!' => 'Tarnijat ei saa kustutada!',
+ '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 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 with a debit and credit entry for the same account!' => 'Ei saa postitada tehingut deebeti ja kreediti väljadega samal kontol!',
+ 'Cannot post transaction!' => 'Tehingut ei saa salvestada!',
+ 'Cannot remove files!' => 'Faile ei saa kustutada!',
+ 'Cannot save account!' => 'Kontot ei saa salvestada!',
+ 'Cannot save defaults!' => 'Ei saa salvestada tähtaegunud võlgu!',
+ 'Cannot save order!' => 'Tellimust ei saa salvestada!',
+ 'Cannot save preferences!' => 'Määranguid ei saa salvestada!',
+ 'Cannot save quotation!' => 'Koteeringut ei saa salvestada!',
+ 'Cannot save stores card for a closed period!' => 'Ei saa salvestada tagavarade kaarti juba suletud perioodil!',
+ 'Cannot save stores card!' => 'Ei saa salvestada tagavarade kaarti!',
+ 'Cannot save time card for a closed period!' => 'Ei saa salvestada ajakaarti juba suletud perioodil!',
+ 'Cannot save time card!' => 'Ajakaarti 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' => 'Ei saa märgistada mitut valikut',
+ 'Cannot set multiple options for Item' => 'Ei saa märgistada mitut valikut Kaubaartiklile',
+ 'Cannot stock Assembly!' => 'Komplekti pole võimalik ladustada!',
+ 'Cannot stock assemblies!' => 'Ei saa ladustada koosteosi',
+ 'Cash' => 'Kassaseis',
+ 'Cc' => 'Cc',
+ 'Change' => 'Tagasi',
+ 'Change Admin Password' => 'Muuda Adminni Parool',
+ 'Change Password' => 'Muuda Parool',
+ 'Chargeable' => 'Maksustatav',
+ 'Chart of Accounts' => 'Kontoplaan',
+ 'Check' => 'Kontrolli',
+ 'Check Inventory' => 'Kontrolli Laoseisu',
+ 'City' => 'Linn',
+ 'Cleared' => 'Laekunud',
+ 'Click on login name to edit!' => 'Redigeerimiseks kliki kasutajanimel',
+ 'Clocked' => 'Kulunud aeg',
+ 'Close Books up to' => 'Sulge Žurnaalid kuni',
+ 'Closed' => 'Suletud',
+ 'Code' => 'Kood',
+ 'Code missing!' => 'Kood puudu!',
+ 'Company' => 'Firma',
+ 'Company Name' => 'Firma Nimi',
+ 'Compare to' => 'Võrdlus perioodiga',
+ 'Completed' => 'Lõpetatud',
+ 'Components' => 'Komponendid',
+ 'Confirm' => 'Kinnita',
+ 'Confirm!' => 'Kinnita!',
+ 'Connect to' => 'Ühenda',
+ 'Consolidate' => 'Koonda',
+ 'Consolidate Orders' => 'Tellimuste Koondamine',
+ 'Consolidate Purchase Orders' => 'Ostutellimuste Koondamine',
+ 'Consolidate Sales Orders' => 'Müügitellimuste Koondamine',
+ 'Contact' => 'Kontakt',
+ 'Continue' => 'Jätka',
+ 'Contra' => 'Ammortisatsioon',
+ 'Copies' => 'Koopiat',
+ 'Copy to COA' => 'Kopeeri kontoplaani',
+ 'Cost' => 'Omahind',
+ 'Cost Center' => 'Kulukeskus',
+ 'Could not save pricelist!' => 'Hinnakirja salvestamine ebaõnnestus!',
+ 'Could not save!' => 'Ei saa salvestada!',
+ 'Could not transfer Inventory!' => 'Laoseisu ei saa ümber paigutada!',
+ 'Country' => 'Riik',
+ 'Create Chart of Accounts' => 'Uus kontoplaan',
+ 'Create Dataset' => 'Uus Andmekogu',
+ 'Credit' => 'Kreedit',
+ 'Credit Invoice' => 'Kreeditarve',
+ 'Credit Limit' => 'Krediidilimiit',
+ 'Curr' => 'Val.',
+ 'Currency' => 'Valuuta',
+ 'Current' => 'Jooksev',
+ 'Current Earnings' => 'Jooksev Kasum/Kahjum',
+ 'Customer' => 'Klient',
+ 'Customer History' => 'Kliendi Ajalugu',
+ 'Customer Number' => 'Kliendi Number',
+ 'Customer deleted!' => 'Klient on kustutatud!',
+ 'Customer missing!' => 'Klienti puudu!',
+ 'Customer not on file!' => 'Klient puudub failis!',
+ 'Customer saved!' => 'Klient salvestatud!',
+ 'Customers' => 'Kliendid',
+ 'DBA' => 'DBA',
+ 'DBI not installed!' => 'DBI on installeerimata',
+ 'DOB' => 'Sünniaeg',
+ 'Database' => 'Andmebaas',
+ 'Database Administration' => 'Andmebaasi administreerimine',
+ 'Database Driver not checked!' => 'Andmebaasi draiver valimata!',
+ 'Database Host' => 'Andmebaasiserver',
+ '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!',
+ 'Date worked' => 'Töötatud kuupäeval',
+ 'Day' => 'Päev',
+ 'Day(s)' => 'Päev(a)',
+ 'Days' => 'Päeva',
+ 'Debit' => 'Deebet',
+ 'Debit Invoice' => 'Deebitarve',
+ 'Dec' => 'Dets',
+ 'December' => 'Detsember',
+ 'Decimalplaces' => 'Komakohad',
+ 'Deduct after' => 'Hinnaaland pärast',
+ 'Deduction deleted!' => 'Hinnaaland kustutatud!',
+ 'Deduction saved!' => 'Hinnaaland salvestatud!',
+ 'Deductions' => 'Hinnaalandused',
+ 'Default Template' => 'Vaikimisi Dokumendipõhi',
+ 'Defaults' => 'Vaikeväärtused',
+ 'Defaults saved!' => 'Vaikeväärtused salvestatud!',
+ 'Delete' => 'Kustuta',
+ 'Delete Account' => 'Kustuta Lonto',
+ 'Delete Dataset' => 'Kustuta Andmekogu',
+ 'Delete Schedule' => 'Kustutata Ajakava',
+ 'Deleting a language will also delete the templates for the language' => 'Keele kustutamisele järgneb kõigi selle keele dokumendipõhjade kustutamine',
+ 'Delivery Date' => 'Tarnetähtaeg',
+ 'Department' => 'Osakond',
+ 'Department deleted!' => 'Osakond kustutatud!',
+ 'Department saved!' => 'Osakond salvestatud!',
+ 'Departments' => 'Osakonnad',
+ 'Deposit' => 'Deposiit',
+ 'Description' => 'Selgitus',
+ 'Description Translations' => 'Tõlgete Selgitus',
+ 'Description missing!' => 'Selgitus puudub!',
+ 'Detail' => 'Detail',
+ 'Difference' => 'Erinevus',
+ 'Directory' => 'Aadressiraamat',
+ 'Discount' => 'Diskonto',
+ 'Done' => 'Valmis',
+ 'Drawing' => 'Joonis',
+ 'Driver' => 'Ohjur',
+ 'Dropdown Limit' => 'Rippmenüü Piirang',
+ 'Due Date' => 'Maksetähtaeg',
+ 'Due Date missing!' => 'Maksetähtaeg puudub!',
+ 'E-mail' => 'E-post',
+ 'E-mail Statement to' => 'Saata E-postiga Kasumiaruanne aadressil',
+ 'E-mail address missing!' => 'E-posti aadress puudub',
+ 'E-mail message' => 'E-posti teade',
+ 'E-mailed' => 'E-postiga saadetud',
+ 'Edit' => 'Muudatused',
+ 'Edit AP Transaction' => 'Muuda OR Tehing',
+ 'Edit AR Transaction' => 'Muuda MR Tehing',
+ 'Edit Account' => 'Muuda Konto',
+ 'Edit Assembly' => 'Muuda Komplekti',
+ 'Edit Business' => 'Muuda Ettevõtte',
+ 'Edit Cash Transfer Transaction' => 'Muuda Raha Ülekande Tehing',
+ 'Edit Customer' => 'Muuda Klienti',
+ 'Edit Deduction' => 'Muuda Hinnaaland',
+ 'Edit Department' => 'Muuda Osakonna',
+ 'Edit Description Translations' => 'Muuda Tõlgete Selgitus',
+ 'Edit Employee' => 'Muuda Töötaja',
+ 'Edit GIFI' => 'Muuda GIFI',
+ 'Edit General Ledger Transaction' => 'Muuda Pearaamatu Tehing',
+ 'Edit Group' => 'Muuda Gruppi andmed',
+ 'Edit Job' => 'Redigeeri Tööülesanne',
+ 'Edit Labor/Overhead' => 'Muuda Tööjõukulu',
+ 'Edit Language' => 'Muuda Keel',
+ 'Edit POS Invoice' => 'Muuda Müügipunkti Müügiarve',
+ 'Edit Part' => 'Muuda Detail',
+ 'Edit Preferences for' => 'Muuda Määrangud: ',
+ 'Edit Pricegroup' => 'Muuda Hinnagrupp',
+ 'Edit Project' => 'Muuda Projekt',
+ 'Edit Purchase Order' => 'Muuda Ostutellimus',
+ 'Edit Quotation' => 'Muuda Koteering',
+ 'Edit Request for Quotation' => 'Muuda Koteeringu Taotlus',
+ 'Edit SIC' => 'Muuda SIC-Standardiseeritud Tööstuskood',
+ 'Edit Sales Invoice' => 'Muuda Müügiarve',
+ 'Edit Sales Order' => 'Muuda Müügitellimus',
+ 'Edit Service' => 'Muuda Teenus',
+ 'Edit Template' => 'Muuda Dokumendipõhi',
+ 'Edit Time Card' => 'Muuda Ajakaarti',
+ 'Edit User' => 'Muuda Kasutaja',
+ 'Edit Vendor' => 'Muuda Tarnija',
+ 'Edit Vendor Invoice' => 'Muuda Ostuarve',
+ 'Edit Warehouse' => 'Muuda Kaubaladu',
+ 'Employee' => 'Töötaja',
+ 'Employee Name' => 'Teenistuja Nimi',
+ 'Employee Number' => 'Teenistuja Number',
+ 'Employee deleted!' => 'Teenistuja kustutatud',
+ 'Employee pays' => 'Teenistuja töötasu',
+ 'Employee saved!' => 'Teenistuja salvestatud',
+ 'Employees' => 'Teenistujad',
+ 'Employer' => 'Tööandja',
+ 'Employer pays' => 'Tööandja töötasu',
+ 'Enddate' => 'Lõputähtaeg',
+ 'Ends' => 'Lõpeb',
+ 'Enforce transaction reversal for all dates' => 'Kohustuslik tehingute storneerimine kõikide kuupäevade ulatuses',
+ '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' => 'Omandiõigus',
+ 'Every' => 'Iga',
+ 'Exch' => 'Kurss',
+ 'Exchange Rate' => 'Valuutakurss',
+ 'Exchange rate for payment missing!' => 'Maksel puudub valuutakurss!',
+ 'Exchange rate missing!' => 'Valuutakurss puudu!',
+ 'Exempt age <' => 'Vabastatud aeg <',
+ 'Existing Datasets' => 'Olemasolevad Andmekogud',
+ 'Expense' => 'Kulu',
+ 'Expense account does not exist!' => 'Kulude konto puudu!',
+ 'Expense/Asset' => 'Kulu/Vara',
+ 'Extended' => 'Summa',
+ 'FX' => 'Valuutavahetus',
+ 'Failed to save order!' => 'Viga tellimuse salvestamisel!',
+ 'Fax' => 'Faks',
+ 'Feb' => 'Veebr',
+ 'February' => 'Veebruar',
+ 'For' => 'Saata',
+ 'Foreign Exchange Gain' => 'Valuutavahetuse Kasum',
+ 'Foreign Exchange Loss' => 'Valuutavahetuse Kahjum',
+ 'Friday' => 'Reede',
+ 'From' => 'Alates',
+ 'From Warehouse' => 'Tuleb Kaubalaost',
+ 'GIFI' => 'GIFI',
+ 'GIFI deleted!' => 'GIFI kustutatud!',
+ 'GIFI missing!' => 'GIFI puudub!',
+ 'GIFI saved!' => 'GIFI salvestatud!',
+ 'GL' => 'Pearaamat',
+ 'GL Reference Number' => 'Pearaamatu Viitenumber',
+ 'GL Transaction' => 'Pearaamatu Kanne',
+ 'General Ledger' => 'Pearaamat',
+ 'Generate' => 'Genereeri',
+ 'Generate Orders' => 'Genereeri Tellimused',
+ 'Generate Purchase Orders' => 'Genereeri Ostutellimused',
+ 'Generate Purchase Orders from Sales Order' => 'Genereeri Ostutellimused Müügitellimustest',
+ 'Generate Sales Order' => 'Genereeri Müügitellimused',
+ 'Generate Sales Order from Purchase Orders' => 'Genereeri Müügitellimused Ostutellimustest',
+ 'Generate Sales Orders' => 'Genereeri Müügitellimused',
+ 'Goods & Services' => 'Tooted ja Teenused',
+ 'Group' => 'Grupeeri',
+ 'Group Items' => 'Grupeeri Kaubaartiklid',
+ 'Group Translations' => 'Grupeeri Tõlked',
+ '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 Telefon',
+ 'Host' => 'Server',
+ 'Hostname missing!' => 'Serveri nimi puudu!',
+ 'IBAN' => 'Pangaarve NR.',
+ 'ID' => 'ID',
+ 'Image' => 'Pilt',
+ 'In-line' => 'Dokumendisisene',
+ 'Inactive' => 'Vähenõutav',
+ 'Include Exchange Rate Difference' => 'Lisa Valuutavahetuskursside erinevus',
+ 'Include Payment' => 'Lisa Makse',
+ 'Include in Report' => 'Kaasa Aruandesse',
+ 'Include in drop-down menus' => 'Kaasa rippmenüüdesse',
+ 'Income' => 'Tulu',
+ 'Income Statement' => 'Kasumiaruanne',
+ 'Income account does not exist!' => 'Tulude konto puudu!',
+ 'Incorrect Dataset version!' => 'Vale Andmekogu versioon',
+ 'Individual Items' => 'Eraldiseisvad Kaubaartiklid',
+ 'Internal Notes' => 'Sisemärkused',
+ 'Inventory' => 'Laoseis',
+ 'Inventory account does not exist!' => 'Laoseisu konto puudu!',
+ '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 saved!' => 'Laoseis salvestatud!',
+ 'Inventory transferred!' => 'Laoseis üle kantud!',
+ 'Invoice' => 'Kaubaarve',
+ 'Invoice Date' => 'Kaubaarve Kuupäev',
+ 'Invoice Date missing!' => 'Kaubaarvel Kuupäev puudu!',
+ 'Invoice Number' => 'Kaubaarve Number',
+ 'Invoice Number missing!' => 'Kaubaarve Number puudu!',
+ 'Invoice deleted!' => 'Kaubaarve kustutatud!',
+ 'Invoices' => 'Kaubaarved',
+ 'Is this a summary account to record' => 'Kirje summaarne konto',
+ 'Item' => 'AR.',
+ 'Item already on pricelist!' => 'Kaubaartikkel on juba hinnakirjas!',
+ 'Item deleted!' => 'Kaubaartikkel kustutatud!',
+ 'Item not on file!' => 'Kaubaartikkel pole failis !',
+ 'Items' => 'Kaubaartiklid',
+ 'Jan' => 'Jaan',
+ 'January' => 'Jaanuar',
+ 'Job' => 'Tööülesanne',
+ 'Job Description' => 'Tööülesande Kirjeldus',
+ 'Job Name' => 'Tööülesande Nimetus',
+ 'Job Number' => 'Tööülesande Number',
+ 'Job Number missing!' => 'Tööülesande Number puudu!',
+ 'Job deleted!' => 'Tööülesanne kustutatud!',
+ 'Job saved!' => 'Tööülesanne salvestatud!',
+ 'Job/Project Number' => 'Töö/Projekti Number',
+ 'Jobs' => 'Tööülesanded',
+ 'Jul' => 'Juul',
+ 'July' => 'Juuli',
+ 'Jun' => 'Juun',
+ 'June' => 'Juuni',
+ 'LaTeX Templates' => 'LaTeX Dokumendipõhjad',
+ 'Labor Code' => 'Tööseadusandlus',
+ 'Labor Code missing!' => 'Tööseadusandluse Kood puudu!',
+ 'Labor/Overhead' => 'Tööjõud/Kulud',
+ 'Language' => 'Keel',
+ 'Language deleted!' => 'Keel kustutatud!',
+ 'Language saved!' => 'Keel salvestatud!',
+ 'Languages' => 'Keeled',
+ 'Languages not defined!' => 'Keeled pole defineeritud!',
+ 'Last Cost' => 'Viimane Maksumus',
+ 'Last Numbers & Default Accounts' => 'Viimased Numbrid ja Vaikimisi Kontod',
+ 'Lead' => 'Juhtimine',
+ 'Leadtime' => 'Tellimuse täitmisaeg',
+ 'Liability' => 'Võlg',
+ 'Licensed to' => 'Litsentsi omanik',
+ 'Line Total' => 'Rea Summa',
+ 'Link' => 'Seosed',
+ 'Link Accounts' => 'Seosta Kontod',
+ 'List' => 'Nimekiri',
+ 'List Accounts' => 'Kontode Nimekiri',
+ 'List Businesses' => 'Ettevõtete Nimekiri',
+ 'List Departments' => 'Osakondade Nimekiri',
+ 'List GIFI' => 'GIFI nimekiri',
+ 'List Languages' => 'Keelte Nimekiri',
+ 'List Price' => 'Hinnakirjahind',
+ 'List Projects' => 'Projektide Nimekiri',
+ 'List SIC' => 'SIC-Standardiseeritud Tööstuskoodide Nimekiri',
+ 'List Transactions' => 'Tehingute Nimekiri',
+ 'List Warehouses' => 'Kaubaladude Nimekiri',
+ 'Lock System' => 'Lukusta Süsteem',
+ 'Lockfile created!' => 'Lukustusfail loodud!',
+ 'Lockfile removed!' => 'Lukustusfail eemaldatud!',
+ 'Login' => 'Logi sisse',
+ 'Login name missing!' => 'Kasutajanimi puudu!',
+ 'Logout' => 'Logi välja',
+ 'Make' => 'Tootja',
+ 'Manager' => 'Juhataja',
+ 'Mar' => 'Mär',
+ 'March' => 'Märts',
+ 'Marked entries printed!' => 'Märgitud kanded välja trükitud!',
+ 'Markup' => 'Kate',
+ 'Maximum' => 'Maksimum',
+ 'May' => 'Mai',
+ 'May ' => 'Mai ',
+ 'Memo' => 'Memo',
+ 'Menu Width' => 'Menüü Laius',
+ 'Message' => 'Sõnum',
+ 'Method' => 'Meetod',
+ 'Microfiche' => 'Mikrofišš',
+ 'Model' => 'Mudel',
+ 'Monday' => 'Esmaspäev',
+ 'Month' => 'Kuu',
+ 'Month(s)' => 'Kuu(d)',
+ 'Months' => 'Kuud',
+ 'Multibyte Encoding' => 'Multibyte Encoding',
+ 'N/A' => 'Puudub',
+ 'Name' => 'Nimi',
+ 'Name missing!' => 'Nimi puudu!',
+ 'New Templates' => 'Uus Dokumendipõhi',
+ 'New Window' => 'Uus Aken',
+ 'Next' => 'Järgmine',
+ 'Next Date' => 'Järgmine Kuupäev',
+ 'Next Number' => 'Järgmine Number',
+ 'No' => 'Ei',
+ 'No Database Drivers available!' => 'Ühtegi Andmebaasiohjurit pole saadaval!',
+ 'No Dataset selected!' => 'Andmekogu valimata!',
+ 'No Employees on file!' => 'Failis puuduvad Töötajad',
+ 'No History!' => 'Ajalugu Puudub!',
+ 'No Labor codes on file!' => 'Failis puuduvad Tööseadusandluse koodid',
+ 'No Parts on file!' => 'Failis puuduvad Detailid',
+ 'No Services on file!' => 'Failis puuduvad Teenused',
+ 'No email address for' => 'E-posti aadress puudu',
+ 'No open Jobs!' => 'Puuduvad alustatud Tööülesanded',
+ 'No open Projects!' => 'Puuduvad avatud Projektid!',
+ 'No.' => 'Nr.',
+ 'Non-chargeable' => 'Maksuvaba',
+ 'Non-taxable' => 'Maksuvaba',
+ 'Non-taxable Purchases' => 'Maksuvaba Ostud',
+ 'Non-taxable Sales' => 'Maksuvaba Müük',
+ 'Non-tracking Items' => 'Mitte jälgitavad Kaubaartiklid',
+ 'Notes' => 'Märkused',
+ 'Nothing entered!' => 'Midagi pole sisestatud!',
+ 'Nothing open!' => 'Midagi ei avane!',
+ 'Nothing selected!' => 'Valik puudub!',
+ 'Nothing to delete!' => 'Midagi pole kustutada!',
+ 'Nothing to print!' => 'Pole midagi trükkida!',
+ 'Nothing to transfer!' => 'Pole midagi ümber paigutada!',
+ 'Nov' => 'Nov',
+ 'November' => 'November',
+ 'Number' => 'Number',
+ 'Number Format' => 'Numbri Formaat',
+ 'Number missing in Row' => 'Antud real puudub Number',
+ 'O' => 'Avatud',
+ 'OH' => 'Ülekulud',
+ 'Obsolete' => 'Aegunud',
+ 'Oct' => 'Okt',
+ 'October' => 'Oktoober',
+ 'On Hand' => 'Saadaval',
+ 'Onhand' => 'Käepärast',
+ 'Open' => 'Avatud',
+ 'Oracle Database Administration' => 'Oracle Andmebaasi Administreerimine',
+ 'Order' => 'Tellimus',
+ 'Order Date' => 'Tellimuse Kuupäev',
+ 'Order Date missing!' => 'Tellimuse Kuupäev puudub!',
+ 'Order Entry' => 'Tellimuse Sisestus',
+ 'Order Number' => 'Tellimuse Number',
+ 'Order Number missing!' => 'Tellimuse Number puudub',
+ 'Order deleted!' => 'Tellimus kustutatud!',
+ 'Order generation failed!' => 'Arve genereerimine ebaõnnestus!',
+ 'Order saved!' => 'Tellimus salvestatud!',
+ 'Orders generated!' => 'Arved genereeritud',
+ 'Orphaned' => 'Seosteta',
+ 'Out of balance transaction!' => 'Bilansiväline tehing!',
+ 'Out of balance!' => 'Bilanss ei klapi!',
+ 'Outstanding' => 'Laekumata',
+ 'Overdue' => 'Tähtaegunud',
+ 'PDF' => 'PDF',
+ 'PO' => 'Hanketellimus',
+ 'PO Number' => 'Ostutellimuse Number',
+ 'POS' => 'MüügiPunkt',
+ 'POS Invoice' => 'MP Kaubaarve',
+ 'Packing List' => 'Saateleht',
+ 'Packing List Date missing!' => 'Saatelehe Kuupäev puudu!',
+ 'Packing List Number missing!' => 'Saateelehe Number puudu!',
+ 'Packing Lists' => 'Saatelehed',
+ 'Paid' => 'Makstud',
+ 'Part' => 'Detail',
+ 'Part Number' => 'Detaili Number',
+ 'Partnumber' => 'Detailinumber',
+ 'Parts' => 'Detailid',
+ 'Parts Requirements' => 'Detailide Vajadus',
+ 'Password' => 'Parool',
+ 'Password changed!' => 'Parool muudetud!',
+ 'Password does not match!' => 'Vale parool!',
+ 'Passwords do not match!' => 'Paroolid ei klapi!',
+ 'Payables' => 'Kreditoorne võlgnevus',
+ 'Payment' => 'Makse',
+ 'Payment date missing!' => 'Maksekuupäev puudu!',
+ 'Payment posted!' => 'Makse saadetud!',
+ 'Payments' => 'Maksed',
+ 'Payments posted!' => 'Maksed postitatud!',
+ 'Payroll Deduction' => 'Palga Mahaarvatis',
+ 'Period' => 'Periood',
+ 'Pg Database Administration' => 'Pg Andmebaasi Administreerimine',
+ 'PgPP Database Administration' => 'PgPP Database Administration',
+ 'Phone' => 'Telefon',
+ 'Pick List' => 'Veose Saateleht',
+ 'Pick Lists' => 'Veose Saatelehed',
+ 'Port' => 'Port',
+ 'Port missing!' => 'Port puudub!',
+ 'Pos' => 'NR.',
+ 'Post' => 'Postita',
+ 'Post as new' => 'Postita uuena',
+ 'Posted!' => 'Postitatud!',
+ 'Posting' => 'Postitamine',
+ 'Posting failed!' => 'Postitamine ebaõnnestus',
+ 'Postscript' => 'Postscript',
+ 'Preferences' => 'Eelistused',
+ 'Preferences saved!' => 'Eelistused salvestatud!',
+ 'Prepayment' => 'Ettemaksmine',
+ 'Price' => 'Hind',
+ 'Pricegroup' => 'Hinnagrupp',
+ 'Pricegroup deleted!' => 'Hinnagrupp kustutatud!',
+ 'Pricegroup missing!' => 'Hinnagrupp puudu!',
+ 'Pricegroup saved!' => 'Hinnagrup salvestatud!',
+ 'Pricegroups' => 'Hinnagrupid',
+ 'Pricelist' => 'Hinnakiri',
+ 'Print' => 'Trüki',
+ 'Print and Post' => 'Trüki ja Postita',
+ 'Print and Post as new' => 'Trüki ja Postita uuena',
+ 'Print and Save' => 'Trüki ja Salvesta',
+ 'Print and Save as new' => 'Trüki ja Salvesta uuena',
+ 'Printed' => 'Trükitud',
+ 'Printer' => 'Printer',
+ 'Printing' => 'Trükib',
+ 'Printing ... ' => 'Trükib ...',
+ 'Process Transactions' => 'Viia läbi Tehing',
+ 'Production' => 'Tootmine',
+ 'Profit Center' => 'Kasumikeskus',
+ 'Project' => 'Projekt',
+ 'Project Description Translations' => 'Projekti Kirjelduse Selgitus',
+ 'Project Name' => 'Projekti Nimi',
+ 'Project Number' => 'Projekti Number',
+ 'Project Number missing!' => 'Projekti Number puudu!',
+ 'Project Transactions' => 'Projekti Kanded',
+ 'Project deleted!' => 'Projekt kustutatud!',
+ 'Project not on file!' => 'Projekti pole failis!',
+ 'Project saved!' => 'Projekt salvestatud!',
+ 'Project/Job Name' => 'Projekti/Tööülesande Nimi',
+ 'Project/Job Number' => 'Projekti/Tööülesande Number',
+ 'Projects' => 'Projektid',
+ 'Purchase Order' => 'Hanketellimus',
+ 'Purchase Order Number' => 'Hanketellimuse Number',
+ 'Purchase Orders' => 'Hanketellimused',
+ 'Qty' => 'Kogus',
+ 'Quantity exceeds available units to stock!' => 'Kogus ületab laos olevad ühikud!',
+ 'Quarter' => 'Kvartal',
+ 'Queue' => 'Järjekord',
+ 'Queued' => 'Järjekorras',
+ 'Quotation' => 'Koteering',
+ 'Quotation ' => 'Koteering',
+ 'Quotation Date' => 'Koteeringu kuupäev',
+ 'Quotation Date missing!' => 'Koteeringu Kuupäev puudu!',
+ 'Quotation Number' => 'Koteeringu Number',
+ 'Quotation Number missing!' => 'Koteeringu Number puudub!',
+ 'Quotation deleted!' => 'Koteering kustutatud!',
+ 'Quotations' => 'Koteeringud',
+ 'R' => 'M',
+ 'RFQ' => 'Hinnapakkumuse Taotlus',
+ 'RFQ ' => 'Hinnapakkumuse Taotlus',
+ 'RFQ Number' => 'Hinnapakkumuse Taotluse NR.',
+ 'RFQs' => 'Hinnapakkumuse Taotlused',
+ 'ROP' => 'Pakendis tk.',
+ 'Rate' => 'Tariif',
+ 'Rate missing!' => 'Tariif puudu!',
+ 'Recd' => 'Kätte saadud',
+ 'Receipt' => 'Kviitung',
+ 'Receipt posted!' => 'Kviitung postitatud',
+ 'Receipts' => 'Laekumid',
+ 'Receivables' => 'Debitoorne võlgnevus',
+ 'Receive' => 'Vastuvõtt',
+ 'Receive Merchandise' => 'Kauba Vastuvõtt',
+ 'Reconciliation' => 'Kooskõlastamine',
+ 'Reconciliation Report' => 'Kooskõlastamise Raport',
+ 'Record in' => 'Sihtkonto',
+ 'Recurring Transaction' => 'Korduvad Tehingud',
+ 'Recurring Transactions' => 'Korduvad Tehingud',
+ 'Reference' => 'Teatis',
+ 'Remaining' => 'Jääk',
+ 'Remove' => 'Eemalda',
+ 'Remove Audit trail up to' => 'Eemaldada Auditi jäljed kuni',
+ 'Remove Audit trails up to' => 'Kustuta Auditi jäljed kuni',
+ 'Removed spoolfiles!' => 'Trükijärjekorra failid eemaldatud!',
+ 'Removing marked entries from queue ...' => 'Eemaldan märgitud kanded järjekorrast...',
+ 'Repeat' => 'Korrata',
+ 'Report for' => 'Aruanne',
+ 'Reports' => 'Aruanded',
+ 'Req' => 'Vajalik',
+ 'Request for Quotation' => 'Hinnapakkumuse Taotlus',
+ 'Request for Quotations' => 'Hinnapakkumuse Taotlused',
+ 'Required by' => 'Tarnetähtaeg',
+ 'Requirements' => 'Nõudmised',
+ 'Retained Earnings' => 'Jaotamata Kasum',
+ 'Role' => 'Roll',
+ 'S' => 'Laupäev/Pühapäev',
+ 'SIC' => 'Standardiseeritud Tööstuskood',
+ 'SIC deleted!' => 'Standardiseeritud Tööstuskood Kustutatud!',
+ 'SIC saved!' => 'Standardiseeritud Tööstuskood Salvestatud!',
+ 'SKU' => 'Asenduskaup',
+ 'SO' => 'Müügitellimus',
+ 'SSN' => 'Isikukood',
+ 'Sale' => 'Müük',
+ 'Sales' => 'Müük',
+ 'Sales Invoice' => 'Müügiarve',
+ 'Sales Invoice ' => 'Müügiarve',
+ 'Sales Invoice.' => 'Müügiarve.',
+ 'Sales Invoice/AR Transaction Number' => 'Müügiarve/MR Tehingu Number',
+ 'Sales Invoices' => 'Müügiarved',
+ 'Sales Order' => 'Müügitellimus',
+ 'Sales Order Number' => 'Müügiarve Number',
+ 'Sales Orders' => 'Müügitellimused',
+ 'Sales Quotation Number' => 'Müügipakkumuse Number',
+ 'Salesperson' => 'Müüja',
+ 'Saturday' => 'Laupäev',
+ 'Save' => 'Salvesta',
+ 'Save Pricelist' => 'Salvesta Hinnakiri',
+ 'Save Schedule' => 'Salvestada Ajakava',
+ 'Save as new' => 'Salvesta uuena',
+ 'Save to File' => 'Salvesta Faili',
+ 'Saving' => 'Salvestab',
+ 'Schedule' => 'Ajakava',
+ 'Scheduled' => 'Planeeritud',
+ 'Screen' => 'Ekraan',
+ 'Search' => 'Otsi',
+ 'Select' => 'Vali',
+ 'Select Customer' => 'Vali Klient',
+ 'Select Vendor' => 'Vali Tarnija',
+ 'Select a Printer!' => 'Vali Printer',
+ 'Select a printer!' => 'Vali printer!',
+ 'Select all' => 'Vali kõik',
+ 'Select from one of the names below' => 'Vali üks alltoodud nimedest',
+ 'Select from one of the projects below' => 'Vali üks alltoodud projektidest',
+ 'Select items' => 'Vali kaubaartikkel',
+ 'Select payment' => 'Vali makse',
+ 'Select postscript or PDF!' => 'Vali kas postscript või PDF',
+ 'Select txt, postscript or PDF!' => 'Valida .txt, postscript või PDF!',
+ 'Sell' => 'Müüma',
+ 'Sell Price' => 'Müügihind',
+ 'Send by E-Mail' => 'Saada E-postiga',
+ 'Sending' => 'Saadab',
+ 'Sep' => 'Sept',
+ 'September' => 'September',
+ 'Serial No.' => 'Seerianr.',
+ 'Serial Number' => 'Seerianumber',
+ 'Service' => 'Teenus',
+ 'Service Code' => 'Teenuse Kood',
+ 'Service Code missing!' => 'Teenuse Kood puudu!',
+ 'Service/Labor Code' => 'Teenuse/Töö Kood',
+ 'Services' => 'Teenused',
+ 'Session Timeout' => 'Sessiooni aegumine',
+ 'Session expired!' => 'Sessioon aegunud!',
+ 'Setup Templates' => 'Dokumendipõhjade seadistamine',
+ 'Ship' => 'Saatmine',
+ 'Ship Merchandise' => 'Kauba Saatmine',
+ 'Ship to' => 'Kaubasaaja',
+ 'Ship via' => 'Tarneviis',
+ 'Shipping' => 'Saadetised',
+ 'Shipping Address' => 'Tarneaadress',
+ 'Shipping Date' => 'Saatmise Kuupäev',
+ 'Shipping Date missing!' => 'Saatmise Kuupäev puudub',
+ 'Shipping Point' => 'Saadetise Sihtpunkt',
+ 'Short' => 'Puudu',
+ 'Signature' => 'Allkiri',
+ 'Source' => 'Allikas',
+ 'Spoolfile' => 'Trükijärjekorra fail',
+ 'Standard' => 'Standard',
+ 'Standard Industrial Codes' => 'Standardiseeritud Tööstuskood',
+ 'Startdate' => 'Alguskuupäev',
+ 'State' => 'Riik',
+ 'State/Province' => 'Riik/Maakond',
+ 'Statement' => 'Aruanne',
+ 'Statement Balance' => 'Bilansiaruanne',
+ 'Statement sent to' => 'Aruanne saadetud',
+ 'Statements sent to printer!' => 'Aruanded saadetud printerile',
+ 'Stock' => 'Kaubavaru',
+ 'Stock Assembly' => 'Komplekti Ladustamine',
+ 'Stock Finished Goods' => 'Ladusta Valmistoodang',
+ 'Stores Card' => 'Tagavarade Kaart',
+ 'Stores Card saved!' => 'Tagavarade Kaart salvestatud!',
+ 'Stores Cards' => 'Tagavarade Kaardid',
+ 'Stylesheet' => 'Laaditabel',
+ 'Sub-contract GIFI' => 'Allhanke GIFI',
+ 'Subject' => 'Pealkiri',
+ 'Subtotal' => 'Vahekokkuvõte',
+ 'Summary' => 'Kokkuvõte',
+ 'Sunday' => 'Pühapäev',
+ 'Supervisor' => 'Ülevaataja',
+ 'System' => 'Süsteem',
+ 'System Defaults' => 'Süsteemi Vaikeväärtused',
+ 'Tax' => 'Maks',
+ 'Tax Account' => 'Maksukonto',
+ 'Tax Accounts' => 'Maksukontod',
+ 'Tax Included' => 'Sisaldab Käibemaksu',
+ 'Tax Number' => 'Maks Nnumber ',
+ 'Tax Number / SSN' => 'Maksu Number / Isikukood',
+ 'Tax collected' => 'Kogutud maksud',
+ 'Tax paid' => 'Makstud maksud',
+ 'Taxable' => 'Maksustatav',
+ 'Template saved!' => 'Dokumendipõhjad salvestatud!',
+ 'Templates' => 'Dokumendipõhjad',
+ 'Terms' => 'Tingimused',
+ 'Text' => 'Tekst',
+ '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.',
+ 'Thursday' => 'Neljapäev',
+ 'Till' => 'Rahalaegas',
+ 'Time' => 'Aeg',
+ 'Time Card' => 'Aja Kaart',
+ 'Time Card deleted!' => 'Ajakaart kustutatud!',
+ 'Time Card saved!' => 'Ajakaart salvestatud!',
+ 'Time Cards' => 'Aja Kaardid',
+ 'Time In' => 'Aeg sisse',
+ 'Time Out' => 'Aeg välja',
+ 'Times' => 'Korda',
+ 'To' => 'Kuni',
+ 'To Warehouse' => 'Kaubalattu',
+ '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' => 'Kõrgtase',
+ 'Total' => 'Kokku',
+ 'Tracking Items' => 'Jälgitavad Kaubaartikleid',
+ 'Trade Discount' => 'Kaubanduslik Mahahindlus',
+ 'Transaction' => 'Tehing',
+ 'Transaction Date missing!' => 'Tehingu Kuupäev puudu!',
+ 'Transaction Dates' => 'Tehingte Kuupäevad',
+ 'Transaction deleted!' => 'Tehing kustutatud!',
+ 'Transaction posted!' => 'Tehing saadetud!',
+ 'Transaction reversal enforced for all dates' => 'Tehingute storneerimine on kohustuslik kõikide kuupäevade ulatuses',
+ 'Transaction reversal enforced up to' => 'Tehingute storneerimine on kohustuslik kuni',
+ 'Transactions' => 'Tehingud',
+ 'Transfer' => 'Tsessioon',
+ 'Transfer Inventory' => 'Laoliikumine',
+ 'Transfer from' => 'Liikumine laost',
+ 'Transfer to' => 'Liikumine lattu',
+ 'Translation' => 'Tõlge',
+ 'Translation deleted!' => 'Tõlge kustutatud',
+ 'Translation not on file!' => 'Tõlget puudub failis!',
+ 'Translations' => 'Tõlked',
+ 'Translations saved!' => 'Tõlked salvestatud',
+ 'Trial Balance' => 'Proovibilanss',
+ 'Tuesday' => 'Teisipäev',
+ 'Type of Business' => 'Ettevõtte tüüp',
+ 'Unit' => 'Ühik',
+ 'Unit Rate' => 'Ühiku Tase',
+ 'Unit of measure' => 'Mõõtühik',
+ 'Unlock System' => 'Avada Süsteem',
+ 'Update' => 'Värskenda',
+ 'Update Dataset' => 'Värkenda Andmekogu',
+ 'Updated' => 'Värskendatud',
+ 'Upgrading to Version' => 'Täiustamine Versioonini',
+ 'Use Templates' => 'Kasuta Dokumendipõhju',
+ 'User' => 'Kasutaja',
+ 'User deleted!' => 'Kasutaja kustutatud!',
+ 'User saved!' => 'Kasutaja salvestatud!',
+ 'Valid until' => 'Kehtiv kuni',
+ 'Vendor' => 'Tarnija',
+ 'Vendor History' => 'Tarnija Ajalugu',
+ 'Vendor Invoice' => 'Tarnija Kaubaarve',
+ 'Vendor Invoice ' => 'Tarnija Kaubaarve ',
+ 'Vendor Invoice.' => 'Tarnija Kaubaarve.',
+ 'Vendor Invoice/AP Transaction Number' => 'Tarnija Kaubaarve/OR Number',
+ 'Vendor Invoices' => 'Tarnija Kaubaarved',
+ 'Vendor Number' => 'Tarnija Number',
+ 'Vendor deleted!' => 'Tarnija kustutatud!',
+ 'Vendor missing!' => 'Tarnija puudu!',
+ 'Vendor not on file!' => 'Tarnija pole failis!',
+ 'Vendor saved!' => 'Tarnija salvestatud!',
+ 'Vendors' => 'Tarnijad',
+ 'Version' => 'Versioon',
+ 'Warehouse' => 'Kaubaladu',
+ 'Warehouse deleted!' => 'Kaubaladu kustutatud!',
+ 'Warehouse saved!' => 'Kaubaladu salvestatud!',
+ 'Warehouses' => 'Kaubalaod',
+ 'Warning!' => 'Tähelepanu!',
+ 'Wednesday' => 'Kolmapäev',
+ 'Week' => 'Nädal',
+ 'Week(s)' => 'Nädal(at)',
+ 'Weeks' => 'Nädalat',
+ 'Weight' => 'Kaal',
+ 'Weight Unit' => 'Kaaluühik',
+ 'What type of item is this?' => 'Mis tüüpi kaubaartikliga on tegemist?',
+ 'Work Order' => 'Töökäsk',
+ 'Work Orders' => 'Töökäsud',
+ 'Work Phone' => 'Töötelefon',
+ 'Year' => 'Aasta',
+ 'Year(s)' => 'Aasta(t)',
+ 'Yearend' => 'Aastalõpp',
+ 'Yearend date missing!' => 'Aastalõpu kuupäev puudub!',
+ 'Yearend posted!' => 'Aastalõpp postitatud!',
+ 'Yearend posting failed!' => 'Aastalõpu postitus ebaõnnestus!',
+ 'Years' => 'Aastat',
+ 'Yes' => 'Jah',
+ 'You are logged out' => 'Oled välja logitud',
+ 'You are posting an existing transaction!' => 'Postitad juba olemasolevat tehingut',
+ 'You are printing and posting an existing transaction!' => 'Trükida ja postitad juba olemasolevat tehingut',
+ 'You are printing and saving an existing order' => 'Trükid ja salvestad juba olemasolevat tellimust',
+ 'You are printing and saving an existing quotation' => 'Trükid ja salvestad juba olemasolevat pakkumust',
+ 'You are printing and saving an existing transaction!' => 'Trükid ja salvestad juba olemasolevat tehingut!',
+ 'You are saving an existing order' => 'Salvestad juba olemasolevat tellimust',
+ 'You are saving an existing quotation' => 'Salvestad juba olemasolevat pakkumust',
+ 'You are saving an existing transaction!' => 'Salvestad juba olemasolevat tehingut"',
+ 'You did not enter a name!' => 'Jätsid nime sisestamata!',
+ 'Zip/Postal Code' => 'Postiindex',
+ 'account cannot be set to any other type of account' => 'konto tüüpi ei saa muuta teiseks kontotüübiks',
+ 'as at' => 'seisuga',
+ 'days' => 'päeva',
+ 'does not exist' => 'ei eksisteeri',
+ 'done' => 'tehtud',
+ 'ea' => 'tk',
+ 'failed' => 'nurjus',
+ 'for' => 'läheb',
+ 'for Period' => 'Periood',
+ 'is already a member!' => 'on juba kasutaja!',
+ 'localhost' => 'localhost',
+ 'locked!' => 'lukustatud!',
+ 'posted!' => 'salvestatud!',
+ 'sent' => 'saadetud',
+ 'successfully created!' => 'loodud!',
+ 'successfully deleted!' => 'kustutatud!',
+ 'time(s)' => 'Kord(a)',
+ 'unexpected error!' => 'ootamatu viga!',
+ 'website' => 'kodulehekülg',
+};
+
+1;
diff --git a/locale/ee_utf/am b/locale/ee_utf/am
new file mode 100755
index 00000000..d2528973
--- /dev/null
+++ b/locale/ee_utf/am
@@ -0,0 +1,317 @@
+$self{charset} = 'UTF-8';
+
+$self{texts} = {
+ 'AP' => 'Ostureskontro',
+ 'AR' => 'Müügireskontro',
+ 'About' => 'Programmi Info',
+ 'Account' => 'Konto',
+ 'Account Number' => 'Konto Number',
+ 'Account Number missing!' => 'Konto Number puudu!',
+ 'Account Type' => 'Konto Tüüp',
+ 'Account Type missing!' => 'Konto Tüüp puudu!',
+ 'Account deleted!' => 'Konto kustutatud!',
+ 'Account does not exist!' => 'Kontot ei eksisteeri!',
+ 'Account saved!' => 'Konto salvestatud!',
+ 'Accounting Menu' => 'Raamatupidamise Menüü',
+ 'Accrual' => 'Laekumine',
+ 'Activate Audit trail' => 'Aktiveeri Auditi jälgimine',
+ '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',
+ 'Amount' => 'Summa',
+ 'Asset' => 'Vara',
+ 'Audit Control' => 'Audit',
+ 'Audit trail disabled' => 'Auditi jälgimine välja lülitatud',
+ 'Audit trail enabled' => 'Auditi jälgimine sisse lülitatud',
+ 'Audit trail removed up to' => 'Auditi jäljed kustutatud kuni',
+ 'Backup sent to' => 'Varukoopia saadetakse',
+ 'Bin List' => 'Kasti Sisu',
+ 'Books are open' => 'Kanded on avatud',
+ 'Business Number' => 'Ettevõtte Number',
+ 'Business deleted!' => 'Ettevõte kustutatud',
+ 'Business saved!' => 'Ettevõte 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 defaults!' => 'Ei salvestata vaikimisi määranguid!',
+ 'Cannot save preferences!' => 'Määranguid ei salvestata!',
+ 'Cannot set account for more than one of AR, AP or IC' => 'Konto saab olla, kas MR, OR või Tulu/Kulu tüüpi',
+ 'Cannot set multiple options for' => 'Ei saa märgistada mitut valikut',
+ 'Cash' => 'Kassa',
+ 'Chart of Accounts' => 'Kontoplaan',
+ 'Close Books up to' => 'Sulge kanded kuni',
+ 'Code' => 'Kood',
+ 'Code missing!' => 'Kood puudu!',
+ 'Company' => 'Ettevõte',
+ 'Confirm' => 'Kinnita',
+ 'Confirm!' => 'Kinnita!',
+ 'Continue' => 'Edasi',
+ 'Contra' => 'Amortisatsioon',
+ 'Copy to COA' => 'Kopeeri kontoplaani',
+ 'Cost Center' => 'Kulukeskus',
+ 'Credit' => 'Kreedit',
+ 'Credit Invoice' => 'Kreeditarve',
+ 'Customer Number' => 'Kliendi Number',
+ 'Database Host' => 'Andmebaasiserver',
+ 'Dataset' => 'Andmekogu',
+ 'Date Format' => 'Kuupäeva Formaat',
+ 'Day' => 'Päev',
+ 'Days' => 'Päevi',
+ 'Debit' => 'Deebet',
+ 'Debit Invoice' => 'Deebitarve',
+ 'Default Template' => 'Vaikimisi Dokumendipõhi',
+ 'Defaults saved!' => 'Vaikväärtused salvestatud',
+ 'Delete' => 'Kustuta',
+ 'Delete Account' => 'Kustuta Konto',
+ 'Deleting a language will also delete the templates for the language' => 'Keele kustutamisele järgneb kõigi selle keele dokumendipõhjade kustutamine',
+ 'Department deleted!' => 'Osakond kustutatud!',
+ 'Department saved!' => 'Osakond salvestatud!',
+ 'Departments' => 'Osakonnad',
+ 'Description' => 'Selgitus',
+ 'Description missing!' => 'Selgitus puudu!',
+ 'Discount' => 'Allahindlus',
+ 'Dropdown Limit' => 'Rippmenüü Piirang',
+ 'E-mail' => 'E-post',
+ 'E-mail address missing!' => 'E-posti aadress puudu',
+ 'Edit' => 'Muuda',
+ 'Edit Account' => 'Muuda Konto',
+ 'Edit Business' => 'Muuda Ettevõtte',
+ 'Edit Department' => 'Muuda Osakond',
+ 'Edit GIFI' => 'Muuda GIFI',
+ 'Edit Language' => 'Muuda Keel',
+ 'Edit Preferences for' => 'Muuda Määrangud: ',
+ 'Edit SIC' => 'Muuda Standardiseeritud Tööstuskood',
+ 'Edit Template' => 'Muuda Dokumendipõhi',
+ 'Edit Warehouse' => 'Muuda Ladu',
+ 'Employee Number' => 'Töötaja Number',
+ 'Ends' => 'Lõpeb',
+ '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',
+ 'Every' => 'Iga',
+ 'Expense' => 'Kulu',
+ 'Expense/Asset' => 'Kulu/Vara',
+ 'Fax' => 'Faks',
+ 'Foreign Exchange Gain' => 'Valuutavahetuse kasum',
+ 'Foreign Exchange Loss' => 'Valuutavahetuse kahjum',
+ 'GIFI' => 'GIFI',
+ 'GIFI deleted!' => 'GIFI kustutatud!',
+ 'GIFI missing!' => 'GIFI puudub!',
+ 'GIFI saved!' => 'GIFI salvestatud!',
+ 'GL' => 'Pearaamat',
+ 'GL Reference Number' => 'Pearaamatu Viitenumber',
+ 'GL Transaction' => 'Pearaamatu Kanne',
+ 'Heading' => 'Päis',
+ 'ID' => 'ID',
+ 'Include in drop-down menus' => 'Kaasa valikmenüüdes',
+ 'Income' => 'Kasum',
+ 'Inventory' => 'Laoarvestus',
+ 'Invoice' => 'Arve',
+ 'Is this a summary account to record' => 'Kirje summaarne konto',
+ 'Job/Project Number' => 'Töö/Projekti Number',
+ 'Language' => 'Keel',
+ 'Language deleted!' => 'Keel kustutatud!',
+ 'Language saved!' => 'Keel salvestatud!',
+ 'Languages' => 'Keeled',
+ 'Last Numbers & Default Accounts' => 'Viimased Numbrid ja Põhikontod',
+ 'Liability' => 'Kohustus',
+ 'Licensed to' => 'Litsentseeritud',
+ 'Link' => 'Seosed',
+ 'Menu Width' => 'Menüü Laius',
+ 'Method' => 'Meetod',
+ 'Month' => 'Kuu',
+ 'Months' => 'Kuud',
+ 'Name' => 'Nimi',
+ 'Next' => 'Järgmine',
+ 'Next Number' => 'Järgmine Number',
+ 'No' => 'Ei',
+ 'No email address for' => 'E-posti aadress puudu',
+ 'Non-tracking Items' => 'Mitte jälgitavad Kaubaartiklid',
+ 'Number' => 'Number',
+ 'Number Format' => 'Numbri Formaat',
+ 'PDF' => 'PDF',
+ 'Packing List' => 'Saateleht',
+ 'Part Number' => 'Deaili Number',
+ 'Password' => 'Parool',
+ 'Password does not match!' => 'Vale parool',
+ 'Payables' => 'Kohustused',
+ 'Payment' => 'Maksmine',
+ 'Phone' => 'Telefon',
+ 'Pick List' => 'Valida Kataloog',
+ 'Posting' => 'Postitamine',
+ 'Postscript' => 'Postscript',
+ 'Preferences saved!' => 'Määrangud salvestatud!',
+ 'Print' => 'Trüki',
+ 'Printer' => 'Printer',
+ 'Printing' => 'Trükib',
+ 'Process Transactions' => 'Viia läbi Tehing',
+ 'Profit Center' => 'Kasumikeskus',
+ 'Purchase Order' => 'Ostutellimus',
+ 'Purchase Order Number' => 'Ostuarve Number',
+ 'Purchase Orders' => 'Ostutellimused',
+ 'RFQ Number' => 'Hinnapakkumuse Taotluse Nr.',
+ 'Rate' => 'Määr',
+ 'Receivables' => 'Nõuded',
+ 'Recurring Transactions' => 'Korduvad Tehingud',
+ 'Reference' => 'Referenss',
+ 'Remove Audit trail up to' => 'Eemaldada Auditi jäljed kuni',
+ 'Retained Earnings' => 'Jaotamata kasum',
+ 'SIC deleted!' => 'Standardiseeritud Tööstuskood Kustutatud!',
+ 'SIC saved!' => 'Standardiseeritud Tööstuskood Salvestatud!',
+ 'Sales Invoice' => 'Müügiarve',
+ 'Sales Invoice/AR Transaction Number' => 'Müügiarve/MR Tehingu Number',
+ 'Sales Order' => 'Müügitellimus',
+ 'Sales Order Number' => 'Müügiarve Number',
+ 'Sales Orders' => 'Müügitellimused',
+ 'Sales Quotation Number' => 'Müügipakkumuse Number',
+ 'Save' => 'Salvesta',
+ 'Save as new' => 'Salvesta uuena',
+ 'Saving' => 'Salvestab',
+ 'Sending' => 'Saadab',
+ 'Session Timeout' => 'Sessiooni Ajalimiit läbi',
+ 'Signature' => 'Allkiri',
+ 'Standard Industrial Codes' => 'Standardiseeritud Tööstuskood',
+ 'Stylesheet' => 'Laadileht',
+ 'System Defaults' => 'Süsteemi Vaikeväärtused',
+ 'Tax' => 'Maksud',
+ 'Template saved!' => 'Dokumendipõhjad salvestatud!',
+ 'Times' => 'Kordi',
+ 'Tracking Items' => 'Jälgitavad Kaubaartikleid',
+ 'Transaction' => 'Kanne',
+ 'Transaction reversal enforced for all dates' => 'Kannete pööramine on kohustuslik kõikide kuupäevade ulatuses',
+ 'Transaction reversal enforced up to' => 'Kannete pööramine on kohustuslik kuni',
+ 'Type of Business' => 'Tegevusvaldkond',
+ 'Update' => 'Värskenda',
+ 'User' => 'Kasutaja',
+ 'Vendor Invoice' => 'Ostuarve',
+ 'Vendor Invoice/AP Transaction Number' => 'Tarnija Kaubaarve/OR Number',
+ 'Vendor Number' => 'Tarnija Number',
+ 'Version' => 'Versioon',
+ 'Warehouse deleted!' => 'Ladu kustutatud!',
+ 'Warehouse saved!' => 'Ladu salvestatud!',
+ 'Warehouses' => 'Laod',
+ 'Week' => 'Nädal',
+ 'Weeks' => 'Nädalat',
+ 'Weight Unit' => 'Kaaluühik',
+ 'Work Order' => 'Töökäsk',
+ 'Year' => 'Aasta',
+ 'Yearend' => 'Aastalõpuaruanne',
+ 'Yearend date missing!' => 'Aastalõpuaruande kuupäev puudu!',
+ 'Yearend posted!' => 'Aastalõpuaruanne postitatud!',
+ 'Yearend posting failed!' => 'Aastalõpuaruende postitus ebaõnnestus',
+ 'Years' => 'Aastat',
+ 'Yes' => 'Jah',
+ 'account cannot be set to any other type of account' => 'konto tüüpi ei saa muuta',
+ 'done' => 'valmis',
+ 'failed' => 'nurjus',
+ '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',
+ 'display_taxes' => 'display_taxes',
+ '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_recurring' => 'edit_recurring',
+ 'edit_sic' => 'edit_sic',
+ 'edit_template' => 'edit_template',
+ 'edit_warehouse' => 'edit_warehouse',
+ 'email_recurring' => 'email_recurring',
+ 'form_footer' => 'form_footer',
+ 'formnames' => 'formnames',
+ 'generate_yearend' => 'generate_yearend',
+ 'gifi_footer' => 'gifi_footer',
+ 'gifi_header' => 'gifi_header',
+ 'js_menu' => 'js_menu',
+ '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_templates' => 'list_templates',
+ 'list_warehouse' => 'list_warehouse',
+ 'menubar' => 'menubar',
+ 'print_recurring' => 'print_recurring',
+ 'process_transactions' => 'process_transactions',
+ 'recurring_transactions' => 'recurring_transactions',
+ '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_taxes' => 'save_taxes',
+ 'save_template' => 'save_template',
+ 'save_warehouse' => 'save_warehouse',
+ 'section_menu' => 'section_menu',
+ 'sic_header' => 'sic_header',
+ 'taxes' => 'taxes',
+ 'update' => 'update',
+ 'warehouse_header' => 'warehouse_header',
+ 'yearend' => 'yearend',
+ 'yes_delete_language' => 'yes_delete_language',
+ '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',
+ 'muuda' => 'edit',
+ 'muuda_konto' => 'edit_account',
+ 'viia_läbi_tehing' => 'process_transactions',
+ 'salvesta' => 'save',
+ 'salvesta_uuena' => 'save_as_new',
+ 'värskenda' => 'update',
+};
+
+1;
+
diff --git a/locale/ee_utf/ap b/locale/ee_utf/ap
new file mode 100755
index 00000000..4a49ab75
--- /dev/null
+++ b/locale/ee_utf/ap
@@ -0,0 +1,242 @@
+$self{charset} = 'UTF-8';
+
+$self{texts} = {
+ 'AP Outstanding' => 'OR Kohustused',
+ 'AP Transaction' => 'OR Kanne',
+ 'AP Transactions' => 'OR Kanded',
+ 'AR Outstanding' => 'MR Nõuded',
+ 'AR Transaction' => 'MR Kanne',
+ 'AR Transactions' => 'MR Kanded',
+ 'Account' => 'Konto',
+ 'Accounting Menu' => 'Raamatupidamise Menüü',
+ 'Add AP Transaction' => 'Lisa OR Ülekanne',
+ 'Add AR Transaction' => 'Lisa MR Ülekanne',
+ 'Address' => 'Aadress',
+ 'Amount' => 'Summa',
+ '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',
+ 'Bcc' => 'Bcc',
+ '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 transaction!' => 'Kannet ei saa salvestada!',
+ 'Cc' => 'Cc',
+ 'Check' => 'Tšekk',
+ 'Closed' => 'Suletud',
+ 'Confirm!' => 'Kinnita!',
+ 'Continue' => 'Edasi',
+ 'Credit' => 'Kreedit',
+ 'Credit Limit' => 'Krediidilimiit',
+ 'Curr' => 'Val.',
+ 'Currency' => 'Valuuta',
+ 'Current' => 'Käesolev',
+ 'Customer' => 'Klient',
+ 'Customer missing!' => 'Klienti pole määratud!',
+ 'Customer not on file!' => 'Klienti pole failis!',
+ 'Date' => 'Kuupäev',
+ 'Date Paid' => 'Maksekuupäev',
+ 'Day(s)' => 'Päev(a)',
+ 'Debit' => 'Deebet',
+ 'Dec' => 'Dets',
+ 'December' => 'Detsember',
+ 'Delete' => 'Kustuta',
+ 'Delete Schedule' => 'Kustutada Ajakava',
+ 'Department' => 'Osakond',
+ 'Description' => 'Selgitus',
+ 'Detail' => 'Detail',
+ 'Due Date' => 'Maksetähtaeg',
+ 'Due Date missing!' => 'Maksetähtaeg puudub!',
+ 'E-mail' => 'E-post',
+ 'E-mail message' => 'E-posti teade',
+ 'Edit AP Transaction' => 'Muuda OR Ülekanne',
+ 'Edit AR Transaction' => 'Muuda MR Ülekanne',
+ 'Employee' => 'Töötaja',
+ 'Every' => 'Iga',
+ 'Exch' => 'Kurss',
+ 'Exchange Rate' => 'Valuutakurss',
+ 'Exchange rate for payment missing!' => 'Maksel ei ole valuutakurssi!',
+ 'Exchange rate missing!' => 'Valuutakurssi ei ole',
+ 'Feb' => 'Veebr',
+ 'February' => 'Veebruar',
+ 'For' => 'Saata',
+ 'From' => 'Alates',
+ 'ID' => 'ID',
+ 'Include Payment' => 'Lisa Makse',
+ 'Include in Report' => 'Kaasata Aruandesse',
+ 'Invoice' => 'Arve',
+ 'Invoice Date' => 'Arve Kuupäev',
+ 'Invoice Date missing!' => 'Arve Kuupäev puudu!',
+ 'Invoice Number' => 'Arve Number',
+ 'Jan' => 'Jaan',
+ 'January' => 'Jaanuar',
+ 'Jul' => 'Juul',
+ 'July' => 'Juuli',
+ 'Jun' => 'Juun',
+ 'June' => 'Juuni',
+ 'Manager' => 'Juhataja',
+ 'Mar' => 'Mär',
+ 'March' => 'Märts',
+ 'May' => 'Mai',
+ 'May ' => 'Mai ',
+ 'Memo' => 'Memo',
+ 'Message' => 'Teade',
+ 'Month' => 'Kuu',
+ 'Month(s)' => 'Kuu(d)',
+ 'Next Date' => 'Järgmine Kuupäev',
+ 'No.' => 'Nr.',
+ 'Notes' => 'Märkmed',
+ 'Nothing to print!' => 'Pole midagi trükkida!',
+ 'Nov' => 'Nov',
+ 'November' => 'November',
+ 'Number' => 'Kood',
+ 'Oct' => 'Okt',
+ 'October' => 'Oktoober',
+ 'Open' => 'Avatud',
+ 'Order' => 'Tellimus',
+ 'Order Number' => 'Tellimuse Number',
+ 'PDF' => 'PDF',
+ 'PO Number' => 'Ostutellimuse Number',
+ 'Paid' => 'Makstud',
+ 'Payment date missing!' => 'Maksekuupäev puudub!',
+ 'Payments' => 'Maksed',
+ 'Period' => 'Periood',
+ 'Post' => 'Postita',
+ 'Post as new' => 'Postita uuena',
+ 'Postscript' => 'Postscript',
+ 'Print' => 'Trüki',
+ 'Print and Post' => 'Trüki ja Postita',
+ 'Print and Post as new' => 'Trüki ja Postita uuena',
+ 'Printed' => 'Trükitud',
+ 'Project' => 'Projekt',
+ 'Project not on file!' => 'Projekti pole failis!',
+ 'Quarter' => 'Kvartal',
+ 'Receipt' => 'Maksekviitung',
+ 'Recurring Transaction' => 'Korduvad Ülenakded',
+ 'Reference' => 'Referenss',
+ 'Remaining' => 'Kasutamata',
+ 'Repeat' => 'Korrata',
+ 'Sales Invoice.' => 'Arve number',
+ 'Salesperson' => 'Müügiesindaja',
+ 'Save Schedule' => 'Salvestada ajakava',
+ 'Schedule' => 'Ajakava',
+ 'Scheduled' => 'Planeeritud',
+ 'Screen' => 'Ekraan',
+ 'Select a Printer!' => 'Valida printer',
+ 'Select from one of the names below' => 'Vali üks alltoodud nimedest',
+ 'Select from one of the projects below' => 'Vali üks alltoodud projektidest',
+ 'Select payment' => 'Valida makse',
+ 'Select postscript or PDF!' => 'Vali kas postscript või PDF',
+ 'Sep' => 'Sept',
+ 'September' => 'September',
+ 'Ship to' => 'Tarneaadress',
+ 'Ship via' => 'Tarneviis',
+ 'Shipping Point' => 'Saadetise Sihtpunkt',
+ 'Source' => 'Allikas',
+ 'Startdate' => 'Alguskuupäev',
+ 'Subject' => 'Pealkiri',
+ 'Subtotal' => 'Vahesumma',
+ 'Summary' => 'Kokkuvõtte',
+ 'Tax' => 'Maks',
+ 'Tax Included' => 'Koos maksuga',
+ 'Till' => 'Müügipunkt',
+ 'To' => 'Kuni',
+ 'Total' => 'Kokku',
+ 'Transaction' => 'Kanne',
+ 'Transaction deleted!' => 'Kanne kustutatud!',
+ 'Transaction posted!' => 'Kanne saadetud!',
+ 'Update' => 'Uuendus',
+ 'Vendor' => 'Hankija',
+ 'Vendor Invoice.' => 'Tarnija arve',
+ 'Vendor missing!' => 'Tarnija puudub!',
+ 'Vendor not on file!' => 'Tarnijat pole failis!',
+ 'Warning!' => 'Tähelepanu!',
+ 'Week(s)' => 'Nädal(at)',
+ 'Year' => 'Aasta',
+ 'Year(s)' => 'Aasta(t)',
+ 'Yes' => 'Jah',
+ 'You are posting an existing transaction!' => 'Postitad juba olemasolevat kannet',
+ 'You are printing and posting an existing transaction!' => 'Trükida ja postitad juba olemasolevat kannet',
+ 'You are printing and saving an existing order' => 'Trükid ja salvestad juba olemasolevat arver',
+ 'You are printing and saving an existing quotation' => 'Trükid ja salvestad juba olemasolevat pakkumust',
+ 'You are saving an existing order' => 'Salvestad juba olemasolevat arvet',
+ 'You are saving an existing quotation' => 'Salvestad juba olemasolevat pakkumust',
+ 'for' => 'läheb',
+ 'sent' => 'saadetud',
+ 'time(s)' => 'Korda(i)',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'create_links' => 'create_links',
+ 'customer_details' => 'customer_details',
+ 'delete' => 'delete',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'gl_transaction' => 'gl_transaction',
+ 'js_menu' => 'js_menu',
+ '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_and_post_as_new' => 'print_and_post_as_new',
+ 'print_check' => 'print_check',
+ 'print_options' => 'print_options',
+ 'print_receipt' => 'print_receipt',
+ 'print_transaction' => 'print_transaction',
+ 'project_selected' => 'project_selected',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'select_name' => 'select_name',
+ 'select_payment' => 'select_payment',
+ 'select_project' => 'select_project',
+ 'subtotal' => 'subtotal',
+ 'transactions' => 'transactions',
+ 'update' => 'update',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'yes' => 'yes',
+ 'or_kanne' => 'ap_transaction',
+ 'mr_kanne' => 'ar_transaction',
+ 'edasi' => 'continue',
+ 'kustuta' => 'delete',
+ 'kustutada_ajakava' => 'delete_schedule',
+ 'postita' => 'post',
+ 'postita_uuena' => 'post_as_new',
+ 'trüki' => 'print',
+ 'trüki_ja_postita' => 'print_and_post',
+ 'trüki_ja_postita_uuena' => 'print_and_post_as_new',
+ 'arve_number' => 'sales_invoice_',
+ 'salvestada_ajakava' => 'save_schedule',
+ 'ajakava' => 'schedule',
+ 'tarneaadress' => 'ship_to',
+ 'uuendus' => 'update',
+ 'tarnija_arve' => 'vendor_invoice_',
+ 'jah' => 'yes',
+};
+
+1;
+
diff --git a/locale/ee_utf/ar b/locale/ee_utf/ar
new file mode 100755
index 00000000..a5bc890d
--- /dev/null
+++ b/locale/ee_utf/ar
@@ -0,0 +1,242 @@
+$self{charset} = 'UTF-8';
+
+$self{texts} = {
+ 'AP Outstanding' => 'OR Kohustused',
+ 'AP Transaction' => 'OR Kanne',
+ 'AP Transactions' => 'OR Kanded',
+ 'AR Outstanding' => 'MR Nõuded',
+ 'AR Transaction' => 'MR Kanne',
+ 'AR Transactions' => 'MR Kanded',
+ 'Account' => 'Konto',
+ 'Accounting Menu' => 'Raamatupidamise Menüü',
+ 'Add AP Transaction' => 'Lisa OR Ülekanne',
+ 'Add AR Transaction' => 'Lisa MR Ülekanne',
+ 'Address' => 'Aadress',
+ 'Amount' => 'Summa',
+ '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',
+ 'Bcc' => 'Bcc',
+ '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 transaction!' => 'Kannet ei saa salvestada!',
+ 'Cc' => 'Cc',
+ 'Check' => 'Tšekk',
+ 'Closed' => 'Suletud',
+ 'Confirm!' => 'Kinnita!',
+ 'Continue' => 'Edasi',
+ 'Credit' => 'Krediit',
+ 'Credit Limit' => 'Krediidilimiit',
+ 'Curr' => 'Val.',
+ 'Currency' => 'Valuuta',
+ 'Current' => 'Käesolev',
+ 'Customer' => 'Klient',
+ 'Customer missing!' => 'Klienti pole määratud!',
+ 'Customer not on file!' => 'Klienti pole failis!',
+ 'Date' => 'Kuupäev',
+ 'Date Paid' => 'Maksekuupäev',
+ 'Day(s)' => 'Päev(a)',
+ 'Debit' => 'Deebet',
+ 'Dec' => 'Dets',
+ 'December' => 'Detsember',
+ 'Delete' => 'Kustuta',
+ 'Delete Schedule' => 'Kustuta Ajakava',
+ 'Department' => 'Osakond',
+ 'Description' => 'Selgitus',
+ 'Detail' => 'Detail',
+ 'Due Date' => 'Maksetähtaeg',
+ 'Due Date missing!' => 'Maksetähtaeg puudub!',
+ 'E-mail' => 'E-post',
+ 'E-mail message' => 'E-posti sõnum',
+ 'Edit AP Transaction' => 'Muuda OR Kanne',
+ 'Edit AR Transaction' => 'Muuda MR Kanne',
+ 'Employee' => 'Töötaja',
+ 'Every' => 'Iga',
+ 'Exch' => 'Kurss',
+ 'Exchange Rate' => 'Valuutakurss',
+ 'Exchange rate for payment missing!' => 'Maksel ei ole valuutakurssi!',
+ 'Exchange rate missing!' => 'Valuutakurssi ei ole',
+ 'Feb' => 'Veebr',
+ 'February' => 'Veebruar',
+ 'For' => 'Saata',
+ 'From' => 'Alates',
+ 'ID' => 'ID',
+ 'Include Payment' => 'Lisa Makse',
+ 'Include in Report' => 'Lisada Aruandesse',
+ 'Invoice' => 'Arve',
+ 'Invoice Date' => 'Arve Kuupäev',
+ 'Invoice Date missing!' => 'Arvel Puudub Kuupäev!',
+ 'Invoice Number' => 'Arve Number',
+ 'Jan' => 'Jaan',
+ 'January' => 'Jaanuar',
+ 'Jul' => 'Juul',
+ 'July' => 'Juuli',
+ 'Jun' => 'Juun',
+ 'June' => 'Juuni',
+ 'Manager' => 'Juhataja',
+ 'Mar' => 'Mär',
+ 'March' => 'Märts',
+ 'May' => 'Mai',
+ 'May ' => 'Mai ',
+ 'Memo' => 'Memo',
+ 'Message' => 'Teade',
+ 'Month' => 'Kuu',
+ 'Month(s)' => 'Kuu(d)',
+ 'Next Date' => 'Järgmine Kuupäev',
+ 'No.' => 'Nr.',
+ 'Notes' => 'Märkused',
+ 'Nothing to print!' => 'Pole midagi trükkida!',
+ 'Nov' => 'Nov',
+ 'November' => 'November',
+ 'Number' => 'Kood',
+ 'Oct' => 'Okt',
+ 'October' => 'Oktoober',
+ 'Open' => 'Avatud',
+ 'Order' => 'Tellimus',
+ 'Order Number' => 'Tellimuse Number',
+ 'PDF' => 'PDF',
+ 'PO Number' => 'Ostutellimuse Number',
+ 'Paid' => 'Makstud',
+ 'Payment date missing!' => 'Maksekuupäev puudub!',
+ 'Payments' => 'Maksed',
+ 'Period' => 'Periood',
+ 'Post' => 'Postita',
+ 'Post as new' => 'Postita uuena',
+ 'Postscript' => 'Postscript',
+ 'Print' => 'Trüki',
+ 'Print and Post' => 'Trüki ja salvesta',
+ 'Print and Post as new' => 'Trüki ja postita uuena',
+ 'Printed' => 'Trükitud',
+ 'Project' => 'Projekt',
+ 'Project not on file!' => 'Projekti pole failis!',
+ 'Quarter' => 'Kvartal',
+ 'Receipt' => 'Maksekviitung',
+ 'Recurring Transaction' => 'Korduvad Ülenakded',
+ 'Reference' => 'Viide',
+ 'Remaining' => 'Kasutamata',
+ 'Repeat' => 'Korrata',
+ 'Sales Invoice.' => 'Arve Number.',
+ 'Salesperson' => 'Müügja',
+ 'Save Schedule' => 'Salvesta Ajakava',
+ 'Schedule' => 'Ajakava',
+ 'Scheduled' => 'Planeeritud',
+ 'Screen' => 'Ekraan',
+ 'Select a Printer!' => 'Vali Printer',
+ 'Select from one of the names below' => 'Vali üks alltoodud nimedest',
+ 'Select from one of the projects below' => 'Vali üks alltoodud projektidest',
+ 'Select payment' => 'Vali makse',
+ 'Select postscript or PDF!' => 'Vali kas postscript või PDF',
+ 'Sep' => 'Sept',
+ 'September' => 'September',
+ 'Ship to' => 'Tarneaadress',
+ 'Ship via' => 'Tarneviis',
+ 'Shipping Point' => 'Saadetise Sihtpunkt',
+ 'Source' => 'Allikas',
+ 'Startdate' => 'Alguskuupäev',
+ 'Subject' => 'Pealkiri',
+ 'Subtotal' => 'Vahesumma',
+ 'Summary' => 'Kokkuvõtte',
+ 'Tax' => 'Käibemaks',
+ 'Tax Included' => 'Koos käibemaksuga',
+ 'Till' => 'Müügipunkt',
+ 'To' => 'Kuni',
+ 'Total' => 'Kokku',
+ 'Transaction' => 'Kanne',
+ 'Transaction deleted!' => 'Kanne kustutatud!',
+ 'Transaction posted!' => 'Kanne postitatud!',
+ 'Update' => 'Uuendus',
+ 'Vendor' => 'Hankija',
+ 'Vendor Invoice.' => 'Tarnija arve',
+ 'Vendor missing!' => 'Tarnija puudub!',
+ 'Vendor not on file!' => 'Tarnijat pole failis!',
+ 'Warning!' => 'Ettevaatust!',
+ 'Week(s)' => 'Nädal(at)',
+ 'Year' => 'Aasta',
+ 'Year(s)' => 'Aasta(t)',
+ 'Yes' => 'Jah',
+ 'You are posting an existing transaction!' => 'Postitad juba olemasolevat kannet',
+ 'You are printing and posting an existing transaction!' => 'Trükida ja postitad juba olemasolevat kannet',
+ 'You are printing and saving an existing order' => 'Trükid ja salvestad juba olemasolevat arver',
+ 'You are printing and saving an existing quotation' => 'Trükid ja salvestad juba olemasolevat pakkumust',
+ 'You are saving an existing order' => 'Salvestad juba olemasolevat arvet',
+ 'You are saving an existing quotation' => 'Salvestad juba olemasolevat pakkumust',
+ 'for' => 'läheb',
+ 'sent' => 'saadetud',
+ 'time(s)' => 'Korda(i)',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'create_links' => 'create_links',
+ 'customer_details' => 'customer_details',
+ 'delete' => 'delete',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'gl_transaction' => 'gl_transaction',
+ 'js_menu' => 'js_menu',
+ '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_and_post_as_new' => 'print_and_post_as_new',
+ 'print_check' => 'print_check',
+ 'print_options' => 'print_options',
+ 'print_receipt' => 'print_receipt',
+ 'print_transaction' => 'print_transaction',
+ 'project_selected' => 'project_selected',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'select_name' => 'select_name',
+ 'select_payment' => 'select_payment',
+ 'select_project' => 'select_project',
+ 'subtotal' => 'subtotal',
+ 'transactions' => 'transactions',
+ 'update' => 'update',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'yes' => 'yes',
+ 'or_kanne' => 'ap_transaction',
+ 'mr_kanne' => 'ar_transaction',
+ 'edasi' => 'continue',
+ 'kustuta' => 'delete',
+ 'kustuta_ajakava' => 'delete_schedule',
+ 'postita' => 'post',
+ 'postita_uuena' => 'post_as_new',
+ 'trüki' => 'print',
+ 'trüki_ja_salvesta' => 'print_and_post',
+ 'trüki_ja_postita_uuena' => 'print_and_post_as_new',
+ 'arve_number_' => 'sales_invoice_',
+ 'salvesta_ajakava' => 'save_schedule',
+ 'ajakava' => 'schedule',
+ 'tarneaadress' => 'ship_to',
+ 'uuendus' => 'update',
+ 'tarnija_arve' => 'vendor_invoice_',
+ 'jah' => 'yes',
+};
+
+1;
+
diff --git a/locale/ee_utf/arap b/locale/ee_utf/arap
new file mode 100755
index 00000000..3aaee4c4
--- /dev/null
+++ b/locale/ee_utf/arap
@@ -0,0 +1,76 @@
+$self{charset} = 'UTF-8';
+
+$self{texts} = {
+ 'Address' => 'Aadress',
+ 'Bcc' => 'Bcc',
+ 'Cc' => 'Cc',
+ 'Continue' => 'Edasi',
+ 'Customer not on file!' => 'Klienti pole failis!',
+ 'Date' => 'Kuupäev',
+ 'Day(s)' => 'Päev(a)',
+ 'Delete Schedule' => 'Kustutada Ajakava',
+ 'Description' => 'Selgitus',
+ 'E-mail' => 'E-post',
+ 'E-mail message' => 'E-posti sõnum',
+ 'Every' => 'Iga',
+ 'For' => 'Saata',
+ 'Include Payment' => 'Lisa Makse',
+ 'Message' => 'Teade',
+ 'Month(s)' => 'Kuu(d)',
+ 'Next Date' => 'Järgmine kuupäev',
+ 'Number' => 'Kood',
+ 'Print' => 'Trüki',
+ 'Project not on file!' => 'Projekti pole failis!',
+ 'Recurring Transaction' => 'Korduvad Ülenakded',
+ 'Reference' => 'Viide',
+ 'Repeat' => 'Korrata',
+ 'Save Schedule' => 'Salvesta Ajakava',
+ 'Select from one of the names below' => 'Valida üks alltoodud nimedest',
+ 'Select from one of the projects below' => 'Valida üks alltoodud projektidest',
+ 'Startdate' => 'Alguskuupäev',
+ 'Subject' => 'Pealkiri',
+ 'To' => 'Kuni',
+ 'Vendor not on file!' => 'Tarnijat pole failis!',
+ 'Warning!' => 'Tähelepanu!',
+ 'Week(s)' => 'Nädal(at)',
+ 'Year(s)' => 'Aasta(t)',
+ 'You are posting an existing transaction!' => 'Postitad juba olemasolevat kannet',
+ 'You are printing and posting an existing transaction!' => 'Trükida ja postitad juba olemasolevat kannet',
+ 'You are printing and saving an existing order' => 'Trükid ja salvestad juba olemasolevat arver',
+ 'You are printing and saving an existing quotation' => 'Trükid ja salvestad juba olemasolevat pakkumust',
+ 'You are saving an existing order' => 'Salvestad juba olemasolevat arvet',
+ 'You are saving an existing quotation' => 'Salvestad juba olemasolevat pakkumust',
+ 'for' => 'läheb',
+ 'sent' => 'saadetud',
+ 'time(s)' => 'Korda(i)',
+};
+
+$self{subs} = {
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'delete_schedule' => 'delete_schedule',
+ 'gl_transaction' => 'gl_transaction',
+ 'name_selected' => 'name_selected',
+ 'post_as_new' => 'post_as_new',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'project_selected' => 'project_selected',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'edasi' => 'continue',
+ 'kustutada_ajakava' => 'delete_schedule',
+ 'salvesta_ajakava' => 'save_schedule',
+};
+
+1;
+
diff --git a/locale/ee_utf/arapprn b/locale/ee_utf/arapprn
new file mode 100755
index 00000000..674012b7
--- /dev/null
+++ b/locale/ee_utf/arapprn
@@ -0,0 +1,36 @@
+$self{charset} = 'UTF-8';
+
+$self{texts} = {
+ 'Account' => 'Konto',
+ 'Amount' => 'Summa',
+ 'Continue' => 'Jätka',
+ 'Date' => 'Kuupäev',
+ 'Memo' => 'Memo',
+ 'Nothing to print!' => 'Pole midagi trükkida!',
+ 'PDF' => 'PDF',
+ 'Postscript' => 'Postscript',
+ 'Printed' => 'Trükitud',
+ 'Scheduled' => 'Planeeritud',
+ 'Screen' => 'Ekraan',
+ 'Select a Printer!' => 'Valida printer',
+ 'Select payment' => 'Valida makse',
+ 'Select postscript or PDF!' => 'Vali kas postscript või PDF',
+ 'Source' => 'Allikas',
+};
+
+$self{subs} = {
+ 'customer_details' => 'customer_details',
+ 'payment_selected' => 'payment_selected',
+ 'print' => 'print',
+ 'print_and_post' => 'print_and_post',
+ 'print_check' => 'print_check',
+ 'print_options' => 'print_options',
+ 'print_receipt' => 'print_receipt',
+ 'print_transaction' => 'print_transaction',
+ 'select_payment' => 'select_payment',
+ 'vendor_details' => 'vendor_details',
+ 'jätka' => 'continue',
+};
+
+1;
+
diff --git a/locale/ee_utf/bp b/locale/ee_utf/bp
new file mode 100755
index 00000000..02273459
--- /dev/null
+++ b/locale/ee_utf/bp
@@ -0,0 +1,71 @@
+$self{charset} = 'UTF-8';
+
+$self{texts} = {
+ 'Account' => 'Konto',
+ 'Accounting Menu' => 'Raamatupidamise Menüü',
+ 'Are you sure you want to remove the marked entries from the queue?' => 'Kas olete kindel, et soovited eemaldava märgitud väljad järjekorrast?',
+ 'Bin Lists' => 'Kasti Nimekirjad',
+ 'Cannot remove files!' => 'Faili ei saa kustutada!',
+ 'Confirm!' => 'Kinnita!',
+ 'Continue' => 'Edasi',
+ 'Current' => 'Käesolev',
+ 'Customer' => 'Klient',
+ 'Date' => 'Kuupäev',
+ 'Employee' => 'Töötaja',
+ 'From' => 'Alates',
+ 'ID' => 'ID',
+ 'Invoice' => 'Arve',
+ 'Invoice Number' => 'Arve Number',
+ 'Marked entries printed!' => 'Märgitud kanded väljatrükitud!',
+ 'Month' => 'Kuu',
+ 'Order' => 'Tellimus',
+ 'Order Number' => 'Tellimuse Number',
+ 'Packing Lists' => 'Saatelehed',
+ 'Period' => 'Periood',
+ 'Pick Lists' => 'Valida Kataloogid',
+ 'Print' => 'Trüki',
+ 'Printing' => 'Trükib',
+ 'Purchase Orders' => 'Ostutellimused',
+ 'Quarter' => 'Kvartal',
+ 'Quotation' => 'Hinnapakkumus',
+ 'Quotation Number' => 'Hinnapakkumuse Number',
+ 'Quotations' => 'Hinnapakkumused',
+ 'RFQs' => 'Hinnapakkumuse Taotlused',
+ 'Remove' => 'Eemalda',
+ 'Removed spoolfiles!' => 'Trükijärjekorra failid eemaldatud!',
+ 'Removing marked entries from queue ...' => 'Eemaldan märgitud kanded trükijärjekorrast...',
+ 'Sales Invoices' => 'Müügiarved',
+ 'Sales Orders' => 'Müügitellimused',
+ 'Select all' => 'Vali kõik',
+ 'Spoolfile' => 'Trükijärjekorra fail',
+ 'Time Cards' => 'Ajakaardid',
+ 'To' => 'Kuni',
+ 'Vendor' => 'Tarnija',
+ 'Work Orders' => 'Töökäsud',
+ 'Year' => 'Aasta',
+ 'Yes' => 'Jah',
+ 'done' => 'valmis',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'continue' => 'continue',
+ 'display' => 'display',
+ 'js_menu' => 'js_menu',
+ '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/locale/ee_utf/ca b/locale/ee_utf/ca
new file mode 100755
index 00000000..a266f45e
--- /dev/null
+++ b/locale/ee_utf/ca
@@ -0,0 +1,62 @@
+$self{charset} = 'UTF-8';
+
+$self{texts} = {
+ 'AR/AP' => 'MR/OR',
+ 'Account' => 'Konto',
+ 'Apr' => 'Apr',
+ 'April' => 'Aprill',
+ 'Aug' => 'Aug',
+ 'August' => 'August',
+ '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',
+ 'From' => 'Alates',
+ 'GIFI' => 'GIFI',
+ 'Include in Report' => 'Kaasata Aruandesse',
+ 'Jan' => 'Jaan',
+ 'January' => 'Jaanuar',
+ 'Jul' => 'Juul',
+ 'July' => 'Juuli',
+ 'Jun' => 'Juun',
+ 'June' => 'Juuni',
+ 'List Transactions' => 'Kannete Kataloog',
+ 'Mar' => 'Mär',
+ 'March' => 'Märts',
+ 'May' => 'Mai',
+ 'May ' => 'Mai ',
+ 'Month' => 'Kuu',
+ 'Nov' => 'Nov',
+ 'November' => 'November',
+ 'Oct' => 'Okt',
+ 'October' => 'Oktoober',
+ 'Period' => 'Periood',
+ 'Project Number' => 'Projekti Number',
+ 'Quarter' => 'Kvartal',
+ 'R' => 'M',
+ 'Reference' => 'Viide',
+ 'Sep' => 'Sept',
+ 'September' => 'September',
+ 'Subtotal' => 'Vahesumma',
+ 'To' => 'Kuni',
+ 'Year' => 'Aasta',
+};
+
+$self{subs} = {
+ 'ca_subtotal' => 'ca_subtotal',
+ 'chart_of_accounts' => 'chart_of_accounts',
+ 'list' => 'list',
+ 'list_transactions' => 'list_transactions',
+ 'kannete_kataloog' => 'list_transactions',
+};
+
+1;
+
diff --git a/locale/ee_utf/cp b/locale/ee_utf/cp
new file mode 100755
index 00000000..d0a88e3d
--- /dev/null
+++ b/locale/ee_utf/cp
@@ -0,0 +1,151 @@
+$self{charset} = 'UTF-8';
+
+$self{texts} = {
+ 'AP' => 'Ostureskontro',
+ 'AR' => 'Müügireskontro',
+ 'Account' => 'Konto',
+ 'Accounting Menu' => 'Raamatupidamise Menüü',
+ 'Address' => 'Aadress',
+ 'All' => 'Kõik',
+ 'Amount' => 'Summa',
+ 'Amount Due' => 'Võlaosa',
+ 'Bcc' => 'Bcc',
+ 'Cannot post Payment!' => 'Makset ei saa salvestada!',
+ 'Cannot post Receipt!' => 'Sisetulekuarderit ei saa salvestada!',
+ 'Cannot post payment for a closed period!' => 'Makset ei saa salvestada suletud perioodile!',
+ 'Cc' => 'Cc',
+ 'Continue' => 'Edasi',
+ 'Currency' => 'Valuuta',
+ 'Customer' => 'Klient',
+ 'Customer not on file!' => 'Klienti pole failis!',
+ 'Date' => 'Kuupäev',
+ 'Date missing!' => 'Kuupäev puudub!',
+ 'Day(s)' => 'Päev(a)',
+ 'Delete Schedule' => 'Kustutata ajakava',
+ 'Department' => 'Osakond',
+ 'Deposit' => 'Deposiit',
+ 'Description' => 'Selgitus',
+ 'Due Date' => 'Maksetähtaeg',
+ 'E-mail' => 'E-post',
+ 'E-mail message' => 'E-posti sõnum',
+ 'Every' => 'Iga',
+ 'Exchange Rate' => 'Valuutakurss',
+ 'Exchange rate missing!' => 'Valuutakurssi ei ole',
+ 'For' => 'Saata',
+ 'From' => 'Alates',
+ 'Include Payment' => 'Lisa Makse',
+ 'Invoice' => 'Arve',
+ 'Invoices' => 'Arved',
+ 'Language' => 'Keel',
+ 'Memo' => 'Memo',
+ 'Message' => 'Teade',
+ 'Month(s)' => 'Kuu(d)',
+ 'Next Date' => 'Järgmine Kuupäev',
+ 'Nothing open!' => 'Midagi ei avane!',
+ 'Number' => 'Kood',
+ 'PDF' => 'PDF',
+ 'Payment' => 'Maksmine',
+ 'Payment posted!' => 'Makse saadetud!',
+ 'Payments' => 'Maksed',
+ 'Payments posted!' => 'Maksed postitatud!',
+ 'Post' => 'Salvesta',
+ 'Posting failed!' => 'Saatmine ebaõnnestus',
+ 'Postscript' => 'Postscript',
+ 'Prepayment' => 'Ettemaksud',
+ 'Print' => 'Trüki',
+ 'Project not on file!' => 'Projekti pole failis!',
+ 'Receipt' => 'Maksekviitung',
+ 'Receipt posted!' => 'Maksekviitung postitatud',
+ 'Receipts' => 'Sissetulek',
+ 'Recurring Transaction' => 'Korduvad Ülenakded',
+ 'Reference' => 'Viide',
+ 'Repeat' => 'Korrata',
+ 'Save Schedule' => 'Salvesta Ajakava',
+ 'Screen' => 'Ekraan',
+ 'Select' => 'Vali',
+ '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',
+ 'Source' => 'Allikas',
+ 'Startdate' => 'Alguskuupäev',
+ 'Subject' => 'Pealkiri',
+ 'To' => 'Kuni',
+ 'Update' => 'Uuendus',
+ 'Vendor' => 'Tarnija',
+ 'Vendor not on file!' => 'Tarnijat pole failis!',
+ 'Warning!' => 'Ettevaatust!',
+ 'Week(s)' => 'Nädal(at)',
+ 'Year(s)' => 'Aasta(t)',
+ 'You are posting an existing transaction!' => 'Postitad juba olemasolevat kannet',
+ 'You are printing and posting an existing transaction!' => 'Trükida ja postitad juba olemasolevat kannet',
+ 'You are printing and saving an existing order' => 'Trükid ja salvestad juba olemasolevat arver',
+ 'You are printing and saving an existing quotation' => 'Trükid ja salvestad juba olemasolevat pakkumust',
+ 'You are saving an existing order' => 'Salvestad juba olemasolevat arvet',
+ 'You are saving an existing quotation' => 'Salvestad juba olemasolevat pakkumust',
+ 'for' => 'läheb',
+ 'sent' => 'saadetud',
+ 'time(s)' => 'Korda(i)',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'check_form' => 'check_form',
+ 'check_name' => 'check_name',
+ 'check_openvc' => 'check_openvc',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'customer_details' => 'customer_details',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'gl_transaction' => 'gl_transaction',
+ 'invoices_due' => 'invoices_due',
+ 'js_menu' => 'js_menu',
+ 'list_invoices' => 'list_invoices',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'payment' => 'payment',
+ 'payment_footer' => 'payment_footer',
+ 'payment_header' => 'payment_header',
+ 'payments' => 'payments',
+ 'payments_footer' => 'payments_footer',
+ 'payments_header' => 'payments_header',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'post_payment' => 'post_payment',
+ 'post_payments' => 'post_payments',
+ 'print' => 'print',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'print_form' => 'print_form',
+ 'print_payment' => 'print_payment',
+ 'print_payments' => 'print_payments',
+ 'project_selected' => 'project_selected',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'section_menu' => 'section_menu',
+ 'select_all' => 'select_all',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'update' => 'update',
+ 'update_payment' => 'update_payment',
+ 'update_payments' => 'update_payments',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'edasi' => 'continue',
+ 'kustutata_ajakava' => 'delete_schedule',
+ 'salvesta' => 'post',
+ 'trüki' => 'print',
+ 'salvesta_ajakava' => 'save_schedule',
+ 'vali_kõik' => 'select_all',
+ 'uuendus' => 'update',
+};
+
+1;
+
diff --git a/locale/ee_utf/ct b/locale/ee_utf/ct
new file mode 100755
index 00000000..5dffb9ca
--- /dev/null
+++ b/locale/ee_utf/ct
@@ -0,0 +1,192 @@
+$self{charset} = 'UTF-8';
+
+$self{texts} = {
+ 'AP Transaction' => 'OR Kanne',
+ 'AP Transactions' => 'OR Kanded',
+ 'AR Transaction' => 'MR Kanne',
+ 'AR Transactions' => 'MR Kanded',
+ 'Accounting Menu' => 'Raamatupidamise Menüü',
+ 'Active' => 'Aktiva',
+ 'Add Customer' => 'Lisa Klient',
+ 'Add Vendor' => 'Lisa Tarnija',
+ 'Address' => 'Aadress',
+ 'All' => 'Kõik',
+ 'Amount' => 'Summa',
+ 'BIC' => 'BIC (S.W.I.F.T)',
+ 'Bcc' => 'Bcc',
+ 'Billing Address' => 'Arve Esitamise Aadress',
+ 'Break' => 'Katkesta',
+ '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',
+ 'Could not save pricelist!' => 'Hinnakirja salvestamine ebaõnnestus!',
+ 'Country' => 'Riik',
+ 'Credit Limit' => 'Krediidilimiit',
+ 'Curr' => 'Val.',
+ 'Currency' => 'Valuuta',
+ 'Customer History' => 'Kliendi Ajalugu',
+ 'Customer Number' => 'Kliendi Number',
+ 'Customer deleted!' => 'Klient kustutatud!',
+ 'Customer saved!' => 'Klient salvestatud!',
+ 'Customers' => 'Kliendid',
+ 'Delete' => 'Kustuta',
+ 'Delivery Date' => 'Kättetoimetamise kuupäev',
+ 'Description' => 'Selgitus',
+ 'Detail' => 'Detail',
+ 'Discount' => 'Allahindlus',
+ 'E-mail' => 'E-post',
+ 'Edit Customer' => 'Muuda Klienti',
+ 'Edit Vendor' => 'Muuda Tarnijat',
+ 'Employee' => 'Töötaja',
+ 'Enddate' => 'Lõputähtaeg',
+ 'Fax' => 'Faks',
+ 'From' => 'Alates',
+ 'GIFI' => 'GIFI',
+ 'Group' => 'Grupp',
+ 'IBAN' => 'IBAN',
+ 'ID' => 'ID',
+ 'Inactive' => 'Passiivne',
+ 'Include in Report' => 'Kaasa Aruandesse',
+ 'Invoice' => 'Arve',
+ 'Item already on pricelist!' => 'Tooteühik on juba hinnakirjas!',
+ 'Item not on file!' => 'Tooteühik puudub andmebaasist!',
+ 'Language' => 'Keel',
+ 'Leadtime' => 'Tellimuse täitmisaeg',
+ 'Manager' => 'Juhataja',
+ 'Name' => 'Nimi',
+ 'Name missing!' => 'Nimi puudu!',
+ 'No.' => 'Nr.',
+ 'Notes' => 'Märkused',
+ 'Number' => 'Kood',
+ 'Open' => 'Avatud',
+ 'Order' => 'Tellimus',
+ 'Orphaned' => 'Seosteta',
+ 'POS' => 'Müügipunkt?!',
+ 'Part Number' => 'Deaili Number',
+ 'Phone' => 'Telefon',
+ 'Pricegroup' => 'Hinnagrupp',
+ 'Pricelist' => 'Hinnakiri',
+ 'Project Number' => 'Projekti Number',
+ 'Purchase Order' => 'Ostutellimus',
+ 'Purchase Orders' => 'Ostutellimused',
+ 'Qty' => 'Kogus',
+ 'Quotation' => 'Hinnapakkumus',
+ 'Quotations' => 'Hinnapakkumused',
+ 'RFQ' => 'Hinnapakkumuse Taotlus',
+ 'Request for Quotations' => 'Hinnapakkumuse Taotlused',
+ 'SIC' => 'Standardiseeritud Tööstuskood',
+ 'SKU' => 'Asenduskaup',
+ 'Sales Invoice' => 'Müügiarve',
+ 'Sales Invoices' => 'Müügiarved',
+ 'Sales Order' => 'Müügitellimus',
+ 'Sales Orders' => 'Müügitellimused',
+ 'Salesperson' => 'Müüja',
+ 'Save' => 'Salvesta',
+ 'Save Pricelist' => 'Salvesta Hinnakiri',
+ 'Save as new' => 'Salvesta uuena',
+ 'Search' => 'Otsi',
+ 'Select items' => 'Vali tooteühikud',
+ 'Sell Price' => 'Müügihind',
+ 'Serial Number' => 'Seerianumber',
+ 'Shipping Address' => 'Tarneaadress',
+ 'Startdate' => 'Alguskuupäev',
+ 'State' => 'Seis',
+ 'State/Province' => 'Maakond',
+ 'Sub-contract GIFI' => 'Allhange GIFI',
+ 'Subtotal' => 'Vahesumma',
+ 'Summary' => 'Kokkuvõte',
+ 'Tax' => 'Käibemaks',
+ 'Tax Account' => 'Käibemaksukonto',
+ 'Tax Included' => 'Koos Käibemaksuga',
+ 'Tax Number' => 'Käibemaksukohuslase Registrinumber',
+ 'Tax Number / SSN' => 'Käibemaksukohuslase Registrinumber / SSN',
+ 'Taxable' => 'Maksustatav',
+ 'Terms' => 'Maksetingimused',
+ 'To' => 'Kuni',
+ 'Total' => 'Kokku',
+ 'Type of Business' => 'Ettevõtte Liik',
+ 'Unit' => 'Ühik',
+ 'Update' => 'Värskenda',
+ 'Vendor History' => 'Hankija Ajalugu',
+ 'Vendor Invoice' => 'Tarnija Ostuarve',
+ 'Vendor Invoices' => 'Tarnija Ostuarved',
+ 'Vendor Number' => 'Tarnija number',
+ 'Vendor deleted!' => 'Tarnija kustutatud!',
+ 'Vendor saved!' => 'Tarnija salvestatud!',
+ 'Vendors' => 'Tarnijad',
+ 'Zip/Postal Code' => 'Postiindeks',
+ 'days' => 'päeva',
+};
+
+$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_pricelist' => 'customer_pricelist',
+ 'delete' => 'delete',
+ 'display' => 'display',
+ 'display_pricelist' => 'display_pricelist',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'history' => 'history',
+ 'include_in_report' => 'include_in_report',
+ 'item_selected' => 'item_selected',
+ 'js_menu' => 'js_menu',
+ 'list_history' => 'list_history',
+ 'list_names' => 'list_names',
+ 'list_subtotal' => 'list_subtotal',
+ 'menubar' => 'menubar',
+ 'pos' => 'pos',
+ '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_as_new' => 'save_as_new',
+ '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_pricelist' => 'vendor_pricelist',
+ 'or_kanne' => 'ap_transaction',
+ 'mr_kanne' => 'ar_transaction',
+ 'lisa_klient' => 'add_customer',
+ 'lisa_tarnija' => 'add_vendor',
+ 'edasi' => 'continue',
+ 'kustuta' => 'delete',
+ 'müügipunkt?!' => 'pos',
+ 'hinnakiri' => 'pricelist',
+ 'ostutellimus' => 'purchase_order',
+ 'hinnapakkumus' => 'quotation',
+ 'hinnapakkumuse_taotlus' => 'rfq',
+ 'müügiarve' => 'sales_invoice',
+ 'müügitellimus' => 'sales_order',
+ 'salvesta' => 'save',
+ 'salvesta_hinnakiri' => 'save_pricelist',
+ 'salvesta_uuena' => 'save_as_new',
+ 'värskenda' => 'update',
+ 'tarnija_ostuarve' => 'vendor_invoice',
+};
+
+1;
+
diff --git a/locale/ee_utf/gl b/locale/ee_utf/gl
new file mode 100755
index 00000000..c0185eb2
--- /dev/null
+++ b/locale/ee_utf/gl
@@ -0,0 +1,187 @@
+$self{charset} = 'UTF-8';
+
+$self{texts} = {
+ 'AP Transaction' => 'OR Kanne',
+ 'AR Transaction' => 'MR Kanne',
+ 'Account' => 'Konto',
+ 'Accounting Menu' => 'Raamatupidamise Menüü',
+ 'Add Cash Transfer Transaction' => 'Lisa Rahaülekanne',
+ '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',
+ 'Asset' => 'Vara',
+ 'Aug' => 'Aug',
+ 'August' => 'August',
+ 'Balance' => 'Bilanss',
+ 'Bcc' => 'Bcc',
+ 'Cannot delete transaction!' => 'Kannet ei saa kustutada!',
+ 'Cannot post transaction for a closed period!' => 'Kannet ei saa salvestada suletud perioodile!',
+ 'Cannot post transaction with a debit and credit entry for the same account!' => 'Ei saa postitada tehingut deebeti ja kreediti väljadega samal kontol!',
+ 'Cannot post transaction!' => 'Kannet ei saa salvestada!',
+ 'Cc' => 'Cc',
+ 'Confirm!' => 'Kinnita!',
+ 'Continue' => 'Edasi',
+ 'Credit' => 'Kreedit',
+ 'Current' => 'Käesolev',
+ 'Customer not on file!' => 'Klienti pole failis!',
+ 'Date' => 'Kuupäev',
+ 'Day(s)' => 'Päev(a)',
+ 'Debit' => 'Deebet',
+ 'Dec' => 'Dets',
+ 'December' => 'Detsember',
+ 'Delete' => 'Kustuta',
+ 'Delete Schedule' => 'Kustuta Ajakava',
+ 'Department' => 'Osakond',
+ 'Description' => 'Kirjeldus',
+ 'E-mail' => 'E-post',
+ 'E-mail message' => 'E-posti sõnum',
+ 'Edit Cash Transfer Transaction' => 'Muuda Raha Ülekande Tehing',
+ 'Edit General Ledger Transaction' => 'Muuda Pearaamatu Kanne',
+ 'Equity' => 'Omakapital',
+ 'Every' => 'Iga',
+ 'Expense' => 'Kulu',
+ 'FX' => 'Valuutavahetus',
+ 'Feb' => 'Veebr',
+ 'February' => 'Veebruar',
+ 'For' => 'Saata',
+ 'From' => 'Alates',
+ 'GIFI' => 'GIFI',
+ 'GL Transaction' => 'Pearaamatu Kanne',
+ 'General Ledger' => 'Pearaamat',
+ 'ID' => 'ID',
+ 'Include Payment' => 'Lisa Makse',
+ 'Include in Report' => 'Kaasata Aruandesse',
+ 'Income' => 'Kasum',
+ 'Jan' => 'Jaan',
+ 'January' => 'Jaanuar',
+ 'Jul' => 'Juul',
+ 'July' => 'Juuli',
+ 'Jun' => 'Juun',
+ 'June' => 'Juuni',
+ 'Liability' => 'Kohustus',
+ 'Mar' => 'Mär',
+ 'March' => 'Märts',
+ 'May' => 'Mai',
+ 'May ' => 'Mai ',
+ 'Memo' => 'Memo',
+ 'Message' => 'Sõnum',
+ 'Month' => 'Kuu',
+ 'Month(s)' => 'Kuu(d)',
+ 'Next Date' => 'Järgmine Kuupäev',
+ 'Notes' => 'Märkused',
+ 'Nov' => 'Nov',
+ 'November' => 'November',
+ 'Number' => 'Number',
+ 'Oct' => 'Okt',
+ 'October' => 'Oktoober',
+ 'Out of balance transaction!' => 'Kanne ei ole balanseeritud!',
+ 'Period' => 'Periood',
+ 'Post' => 'Postitada',
+ 'Post as new' => 'Postitada uuena',
+ 'Print' => 'Trüki',
+ 'Project' => 'Projekt',
+ 'Project not on file!' => 'Projekti pole failis!',
+ 'Quarter' => 'Kvartal',
+ 'R' => 'M',
+ 'Recurring Transaction' => 'Korduvad Ülekanded',
+ 'Reference' => 'Viide',
+ 'Repeat' => 'Korrata',
+ 'Reports' => 'Aruanded',
+ 'Sales Invoice ' => 'Müügiarve',
+ 'Save Schedule' => 'Salvesta Ajakava',
+ 'Schedule' => 'Ajakava',
+ 'Scheduled' => 'Planeeritud',
+ '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',
+ 'Startdate' => 'Algus Kuupäev',
+ 'Subject' => 'Pealkiri',
+ 'Subtotal' => 'Vahesumma',
+ 'To' => 'Kuni',
+ 'Transaction Date missing!' => 'Kande Kuupäev puudu!',
+ 'Transaction deleted!' => 'Kanne kustutatud!',
+ 'Transaction posted!' => 'Kanne saadetud!',
+ 'Update' => 'Värskenda',
+ 'Vendor Invoice ' => 'Tarnija Arve',
+ 'Vendor not on file!' => 'Tarnijat pole failis!',
+ 'Warning!' => 'Tähelepanu!',
+ 'Week(s)' => 'Nädal(at)',
+ 'Year' => 'Aasta',
+ 'Year(s)' => 'Aasta(t)',
+ 'Yes' => 'Jah',
+ 'You are posting an existing transaction!' => 'Postitad juba olemasolevat kannet',
+ 'You are printing and posting an existing transaction!' => 'Trükida ja postitad juba olemasolevat kannet',
+ 'You are printing and saving an existing order' => 'Trükid ja salvestad juba olemasolevat arver',
+ 'You are printing and saving an existing quotation' => 'Trükid ja salvestad juba olemasolevat pakkumust',
+ 'You are saving an existing order' => 'Salvestad juba olemasolevat arvet',
+ 'You are saving an existing quotation' => 'Salvestad juba olemasolevat pakkumust',
+ 'for' => 'läheb',
+ 'sent' => 'saadetud',
+ 'time(s)' => 'kord(a)',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'create_links' => 'create_links',
+ 'delete' => 'delete',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'display_rows' => 'display_rows',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'generate_report' => 'generate_report',
+ 'gl_subtotal' => 'gl_subtotal',
+ 'gl_transaction' => 'gl_transaction',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'project_selected' => 'project_selected',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'update' => 'update',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'yes' => 'yes',
+ 'or_kanne' => 'ap_transaction',
+ 'mr_kanne' => 'ar_transaction',
+ 'edasi' => 'continue',
+ 'kustuta' => 'delete',
+ 'kustuta_ajakava' => 'delete_schedule',
+ 'pearaamatu_kanne' => 'gl_transaction',
+ 'postitada' => 'post',
+ 'postitada_uuena' => 'post_as_new',
+ 'müügiarve' => 'sales_invoice_',
+ 'salvesta_ajakava' => 'save_schedule',
+ 'ajakava' => 'schedule',
+ 'värskenda' => 'update',
+ 'tarnija_arve' => 'vendor_invoice_',
+ 'jah' => 'yes',
+};
+
+1;
+
diff --git a/locale/ee_utf/hr b/locale/ee_utf/hr
new file mode 100755
index 00000000..eeb766c5
--- /dev/null
+++ b/locale/ee_utf/hr
@@ -0,0 +1,122 @@
+$self{charset} = 'UTF-8';
+
+$self{texts} = {
+ 'AP' => 'Kohustused',
+ 'Above' => 'Ülal',
+ 'Accounting Menu' => 'Raamatupidamise Menüü',
+ 'Active' => 'Aktiva',
+ 'Add Deduction' => 'Lisa Mahaarvamine',
+ 'Add Employee' => 'Lisa Töötaja',
+ 'Address' => 'Aadress',
+ 'Administrator' => 'Administraator',
+ 'After Deduction' => 'Peale Mahaarvamist',
+ 'All' => 'Kõik',
+ 'Allowances' => 'Arvestused',
+ 'Amount' => 'Summa',
+ 'Amount missing!' => 'Summa puudub!',
+ 'BIC' => 'BIC (S.W.I.F.T)',
+ 'Based on' => 'Põhineb',
+ 'Before Deduction' => 'Enne Mahaarvamisi',
+ 'Below' => 'All',
+ 'City' => 'Linn',
+ 'Continue' => 'Edasi',
+ 'Country' => 'Riik',
+ 'DOB' => 'Sünniaeg',
+ 'Deduct after' => 'Hinnaalandus pärast',
+ 'Deduction deleted!' => 'Hinnaalandus kustutatud!',
+ 'Deduction saved!' => 'Hinnaalandus salvestatud!',
+ 'Deductions' => 'Hinnaalandused',
+ 'Delete' => 'Kustuta',
+ 'Description' => 'Selgitus',
+ 'Description missing!' => 'Selgitus puudub!',
+ 'E-mail' => 'E-post',
+ 'Edit Deduction' => 'Muuda Mahaarvamine',
+ 'Edit Employee' => 'Muuda Töötaja',
+ 'Employee' => 'Töötaja',
+ 'Employee Name' => 'Töötaja Nimi',
+ 'Employee Number' => 'Töötaja Number',
+ 'Employee deleted!' => 'Töötaja kustutatud',
+ 'Employee pays' => 'Töötaja tasub',
+ 'Employee saved!' => 'Töötaja salvestatud',
+ 'Employees' => 'Töötajad',
+ 'Employer' => 'Tööandja',
+ 'Employer pays' => 'Tööandja tasub',
+ 'Enddate' => 'Lõputähtaeg',
+ 'Exempt age <' => 'Vabastus aeg <',
+ 'Expense' => 'Kulu',
+ 'From' => 'Alates',
+ 'Home Phone' => 'Kodune Telefon',
+ 'IBAN' => 'IBAN',
+ 'ID' => 'ID',
+ 'Inactive' => 'Passiivne',
+ 'Include in Report' => 'Kaasa Aruandesse',
+ 'Login' => 'Login',
+ 'Manager' => 'Juhataja',
+ 'Maximum' => 'Maksimum',
+ 'Name' => 'Nimi',
+ 'Name missing!' => 'Nimi puudu!',
+ 'Notes' => 'Märkused',
+ 'Number' => 'Kood',
+ 'Orphaned' => 'Seosteta',
+ 'Payroll Deduction' => 'Palgast Mahaarvestamine',
+ 'Pos' => 'NR.',
+ 'Rate' => 'Määr',
+ 'Rate missing!' => 'Määr puudu!',
+ 'Role' => 'Roll',
+ 'S' => 'Laupäev/Pühapäev',
+ 'SSN' => 'IK',
+ 'Sales' => 'Müük',
+ 'Save' => 'Salvesta',
+ 'Save as new' => 'Salvesta uuena',
+ 'Startdate' => 'Alguskuupäev',
+ 'State/Province' => 'Maakond',
+ 'Supervisor' => 'Ülevaataja',
+ 'To' => 'Kuni',
+ 'Update' => 'Uuenda',
+ 'User' => 'Kasutaja',
+ 'Work Phone' => 'Töötelefon',
+ 'Zip/Postal Code' => 'Postiindex',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_deduction' => 'add_deduction',
+ 'add_employee' => 'add_employee',
+ 'continue' => 'continue',
+ 'deduction_footer' => 'deduction_footer',
+ 'deduction_header' => 'deduction_header',
+ 'deduction_links' => 'deduction_links',
+ 'delete' => 'delete',
+ 'delete_deduction' => 'delete_deduction',
+ 'delete_employee' => 'delete_employee',
+ 'display' => 'display',
+ 'edit' => 'edit',
+ 'employee_footer' => 'employee_footer',
+ 'employee_header' => 'employee_header',
+ 'employee_links' => 'employee_links',
+ 'js_menu' => 'js_menu',
+ 'list_employees' => 'list_employees',
+ 'menubar' => 'menubar',
+ 'save' => 'save',
+ 'save_as_new' => 'save_as_new',
+ 'save_deduction' => 'save_deduction',
+ 'save_employee' => 'save_employee',
+ 'search' => 'search',
+ 'search_deduction' => 'search_deduction',
+ 'search_employee' => 'search_employee',
+ 'section_menu' => 'section_menu',
+ 'update' => 'update',
+ 'update_deduction' => 'update_deduction',
+ 'update_employee' => 'update_employee',
+ 'lisa_mahaarvamine' => 'add_deduction',
+ 'lisa_töötaja' => 'add_employee',
+ 'edasi' => 'continue',
+ 'kustuta' => 'delete',
+ 'salvesta' => 'save',
+ 'salvesta_uuena' => 'save_as_new',
+ 'uuenda' => 'update',
+};
+
+1;
+
diff --git a/locale/ee_utf/ic b/locale/ee_utf/ic
new file mode 100755
index 00000000..dee2f2e5
--- /dev/null
+++ b/locale/ee_utf/ic
@@ -0,0 +1,303 @@
+$self{charset} = 'UTF-8';
+
+$self{texts} = {
+ 'A' => 'A',
+ 'Accounting Menu' => 'Raamatupidamise Menüü',
+ 'Accounts' => 'Kontod',
+ 'Accrual' => 'Laekumine',
+ 'Active' => 'Aktiva',
+ 'Add' => 'Lisa',
+ 'Add Assembly' => 'Lisa komplekt',
+ 'Add Labor/Overhead' => 'Lisa Tööjõukulu',
+ 'Add Part' => 'Lisa Toote',
+ 'Add Purchase Order' => 'Lisa Ostutellimus',
+ 'Add Quotation' => 'Lisa Hinnapakkumus',
+ 'Add Request for Quotation' => 'Lisa Hinnapakkumuse Taotlus',
+ 'Add Sales Order' => 'Lisa Müügitellimus',
+ 'Add Service' => 'Lisa teenus',
+ 'Address' => 'Aadress',
+ 'Apr' => 'Apr',
+ 'April' => 'Aprill',
+ 'Assemblies' => 'Komplektid',
+ 'Assemblies restocked!' => 'Komplektid lattu tagastatud!',
+ 'Assembly' => 'Komplekt',
+ 'Attachment' => 'Manus',
+ 'Aug' => 'Aug',
+ 'August' => 'August',
+ 'Average Cost' => 'Keskmine hind',
+ 'Avg Cost' => 'Keskmine hind',
+ 'BOM' => 'Materjaliarvestus',
+ 'Bcc' => 'Bcc',
+ 'Billing Address' => 'Arve aadress',
+ 'Bin' => 'Kast',
+ 'Bin List' => 'Kasti sisu',
+ 'Break' => 'Katkesa',
+ 'COGS' => 'COGS',
+ 'COGS account does not exist!' => 'Müügikulude kontot puudu!',
+ 'Cannot create Assembly' => 'Ei saa luua Komplekti',
+ 'Cannot create Labor' => 'Ei saa luua Tööjõudu',
+ 'Cannot create Part' => 'Ei saa luua Detaili',
+ 'Cannot create Service' => 'Ei saa luua Teenust',
+ 'Cannot delete item!' => 'Toodet ei saa kustutada!',
+ 'Cannot stock assemblies!' => 'Ei saa ladustada koosteosi',
+ 'Cash' => 'Sularaha',
+ 'Cc' => 'Cc',
+ 'Check Inventory' => 'Kontrolli Laoseisu',
+ 'City' => 'Linn',
+ 'Closed' => 'Suletud',
+ 'Company Name' => 'Firma 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' => 'Kättetoimetamise kuupäev',
+ 'Description' => 'Selgitus',
+ 'Detail' => 'Detail',
+ 'Drawing' => 'Joonis',
+ 'E-mail' => 'E-post',
+ 'E-mail address missing!' => 'E-posti aadress puudu!',
+ 'E-mailed' => 'E-postiga saadetud',
+ 'Edit Assembly' => 'Muuda Komplekti',
+ 'Edit Labor/Overhead' => 'Muuda Tööjõu/Lisakulu',
+ 'Edit Part' => 'Muuda Toodet',
+ 'Edit Service' => 'Muuda Teenus',
+ 'Employee' => 'Töötaja',
+ 'Expense' => 'Kulu',
+ 'Expense account does not exist!' => 'Kulude konto puudu!',
+ 'Extended' => 'Summa',
+ 'Fax' => 'Faks',
+ 'Feb' => 'Veebr',
+ 'February' => 'Veebruar',
+ 'From' => 'Alates',
+ 'Group' => 'Grupp',
+ 'Image' => 'Pilt',
+ 'In-line' => 'Dokumendisisene',
+ 'Include in Report' => 'Kaasa aruandesse',
+ 'Income' => 'Kasum',
+ 'Income account does not exist!' => 'Tulude konto puudu!',
+ 'Individual Items' => 'Eraldiseisvad Ühikud',
+ 'Inventory' => 'Laoarvestus',
+ 'Inventory account does not exist!' => 'Laoseisu konto puudu!',
+ '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!',
+ 'Invoice' => 'Arve',
+ 'Invoice Date missing!' => 'Arve Kuupäev puudu!',
+ 'Invoice Number' => 'Arve Number',
+ 'Invoice Number missing!' => 'Arve Number puudu!',
+ 'Item' => 'Tooteühik',
+ 'Item deleted!' => 'Tooteühik kustutatud!',
+ 'Item not on file!' => 'Tooteühikut pole failis !',
+ 'Items' => 'Tooteühikud',
+ 'Jan' => 'Jaan',
+ 'January' => 'Jaanuar',
+ 'Jul' => 'Juul',
+ 'July' => 'Juuli',
+ 'Jun' => 'Juun',
+ 'June' => 'Juuni',
+ 'Labor/Overhead' => 'Tööjõu/Lisakulu',
+ 'Last Cost' => 'Viimane Maksumus',
+ 'Leadtime' => 'Tellimuse täitmisaeg',
+ 'Line Total' => 'Rea Summa',
+ 'Link Accounts' => 'Seosta Kontod',
+ 'List' => 'Kataloog',
+ 'List Price' => 'Kataloogi Hind',
+ 'Make' => 'Tootja',
+ 'Mar' => 'Mär',
+ 'March' => 'Märts',
+ 'Markup' => 'Kate',
+ 'May' => 'Mai',
+ 'May ' => 'Mai ',
+ 'Message' => 'Teade',
+ 'Microfiche' => 'Mikrokaart',
+ 'Model' => 'Mudel',
+ 'Name' => 'Nimi',
+ 'No History!' => 'Ajalugu Puudub!',
+ 'No.' => 'Nr.',
+ 'Notes' => 'Märkmed',
+ 'Nov' => 'Nov',
+ 'November' => 'November',
+ 'Number' => 'Number',
+ 'Number missing in Row' => 'Antud real puudub Number',
+ 'OH' => 'Ülekulud',
+ 'Obsolete' => 'Aegunud',
+ 'Oct' => 'Okt',
+ 'October' => 'Oktoober',
+ 'On Hand' => 'Laos',
+ 'Onhand' => 'Laoseis',
+ 'Open' => 'Avatud',
+ 'Order' => 'Tellimus',
+ 'Order Date missing!' => 'Tellimuse Kuupäev puudu!',
+ 'Order Number' => 'Tellimuse Number',
+ 'Order Number missing!' => 'Tellimuse Number puudu!',
+ 'Orphaned' => 'Seosteta',
+ 'PDF' => 'PDF',
+ 'PO' => 'Hanketellimus',
+ 'Packing List' => 'Saateleht',
+ 'Packing List Date missing!' => 'Saatelehe Kuupäev puudu!',
+ 'Packing List Number missing!' => 'Saatelehe Number puudu!',
+ 'Part' => 'Osa',
+ 'Parts' => 'Osad',
+ 'Parts Requirements' => 'Vajalikud Detailid',
+ 'Period' => 'Periood',
+ 'Phone' => 'Telefon',
+ 'Pick List' => 'Vali Kataloog',
+ 'Postscript' => 'Postscript',
+ 'Price' => 'Hind',
+ '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' => 'Järjekord',
+ 'Queued' => 'Järjekorras',
+ 'Quotation' => 'Hinnapakkumus',
+ 'Quotation Date missing!' => 'Hinnapakkumuse Kuupäev puudu!',
+ 'Quotation Number missing!' => 'Hinnapakkumuse Number puudu!',
+ 'Quotations' => 'Hinnapakkumused',
+ 'RFQ' => 'Hinnapakkumuse Taotlus',
+ 'ROP' => 'TM',
+ 'Recd' => 'Kättesaadud',
+ 'Required by' => 'Tarneaeg',
+ 'SKU' => 'Asenduskaup',
+ 'SO' => 'Müügitellimus',
+ 'Sales Invoice' => 'Müügiarve',
+ 'Sales Invoices' => 'Müügiarved',
+ 'Sales Order' => 'Müügitellimus',
+ 'Sales Orders' => 'Müügitellimused',
+ 'Save' => 'Salvesta',
+ 'Save as new' => 'Salvesta uuena',
+ 'Scheduled' => 'Planeeritud',
+ 'Screen' => 'Ekraan',
+ 'Select from one of the names below' => 'Vali üks alltoodud nimedest',
+ 'Select items' => 'Valitud hikud',
+ 'Select txt, postscript or PDF!' => 'Vali .txt, postscript või PDF!',
+ 'Sell' => 'Müük',
+ 'Sell Price' => 'Müügihind',
+ 'Sep' => 'Sept',
+ 'September' => 'September',
+ 'Serial No.' => 'Seeria Nr.',
+ 'Serial Number' => 'Seeria Number',
+ 'Service' => 'Teenus',
+ 'Services' => 'Teenused',
+ 'Ship' => 'Saatmine',
+ 'Ship to' => 'Tarneaadress',
+ 'Shipping Address' => 'Tarneaadress',
+ 'Short' => 'Lühike',
+ 'State/Province' => 'Maakond',
+ 'Stock' => 'Kaubavaru',
+ 'Stock Assembly' => 'Pakitud Kaubavaru',
+ 'Subject' => 'Pealkiri',
+ 'Subtotal' => 'Vahesumma',
+ 'Summary' => 'Kokkuvõte',
+ 'Tax' => 'Käibemaks',
+ 'Text' => 'Tekst',
+ 'To' => 'Kuni',
+ 'Top Level' => 'Kõrgtase',
+ 'Translation not on file!' => 'Tõlget pole failis',
+ 'Unit' => 'Ühik',
+ 'Update' => 'Värskenda',
+ 'Updated' => 'Värskendatud',
+ 'Vendor' => 'Tarnija',
+ 'Vendor Invoice' => 'Tarnija Arve',
+ 'Vendor Invoices' => 'Tarnija Arved',
+ 'Vendor Number' => 'Tarnija Number',
+ 'Vendor not on file!' => 'Tarnijat pole failis!',
+ 'Warehouse' => 'Ladu',
+ 'Weight' => 'Kaal',
+ 'What type of item is this?' => 'Mis tüüpi tooteühikuga on tegemist?',
+ 'Work Order' => 'Töökäsk',
+ 'Year' => 'Aasta',
+ 'Zip/Postal Code' => 'Postiindeks',
+ 'days' => 'päeva',
+ 'sent' => 'saadetud',
+ 'unexpected error!' => 'ootamatu viga!',
+};
+
+$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',
+ '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',
+ 'invoicetotal' => 'invoicetotal',
+ 'item_selected' => 'item_selected',
+ 'js_menu' => 'js_menu',
+ 'link_part' => 'link_part',
+ 'list_assemblies' => 'list_assemblies',
+ 'makemodel_row' => 'makemodel_row',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'new_item' => 'new_item',
+ 'parts_subtotal' => 'parts_subtotal',
+ 'print' => 'print',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'requirements' => 'requirements',
+ 'requirements_report' => 'requirements_report',
+ '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',
+ 'vendor_row' => 'vendor_row',
+ 'lisa_komplekt' => 'add_assembly',
+ 'lisa_tööjõukulu' => 'add_labor_overhead',
+ 'lisa_toote' => 'add_part',
+ 'lisa_teenus' => 'add_service',
+ 'edasi' => 'continue',
+ 'kustuta' => 'delete',
+ 'muuda_komplekti' => 'edit_assembly',
+ 'muuda_toodet' => 'edit_part',
+ 'muuda_teenus' => 'edit_service',
+ 'salvesta' => 'save',
+ 'salvesta_uuena' => 'save_as_new',
+ 'värskenda' => 'update',
+};
+
+1;
+
diff --git a/locale/ee_utf/io b/locale/ee_utf/io
new file mode 100755
index 00000000..f7958953
--- /dev/null
+++ b/locale/ee_utf/io
@@ -0,0 +1,139 @@
+$self{charset} = 'UTF-8';
+
+$self{texts} = {
+ 'Add Purchase Order' => 'Lisa Ostutellimus',
+ 'Add Quotation' => 'Lisa Hinnapakkumus',
+ 'Add Request for Quotation' => 'Lisa Taotlus Hinnapakkumusele ',
+ 'Add Sales Order' => 'Lisa Müügitellimus',
+ 'Address' => 'Aadress',
+ 'Apr' => 'Apr',
+ 'April' => 'Aprill',
+ 'Attachment' => 'Manus',
+ 'Aug' => 'Aug',
+ 'August' => 'August',
+ 'Bcc' => 'Bcc',
+ 'Billing Address' => 'Arve Esitamise Aadress',
+ 'Bin' => 'Kast',
+ 'Bin List' => 'Kasti sisu',
+ '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' => 'Kättetoimetamise Kuupäev',
+ 'Description' => 'Kirjeldus',
+ 'E-mail' => 'E-post',
+ 'E-mail address missing!' => 'E-posti aadress puudu!',
+ 'E-mailed' => 'E-postiga saadetud',
+ 'Extended' => 'Pikendatud',
+ 'Fax' => 'Faks',
+ 'Feb' => 'Veebr',
+ 'February' => 'Veebruar',
+ 'Group' => 'Grupp',
+ 'In-line' => 'Dokumendisisene',
+ 'Invoice' => 'Arve',
+ 'Invoice Date missing!' => 'Arve Kuupäev puudu!',
+ 'Invoice Number missing!' => 'Arve Number puudu!',
+ 'Item' => 'Tooteühik',
+ 'Item not on file!' => 'Tooteühikut ei ole failis!',
+ 'Jan' => 'Jaan',
+ 'January' => 'Jaanuar',
+ 'Jul' => 'Juul',
+ 'July' => 'Juuli',
+ 'Jun' => 'Juun',
+ 'June' => 'Juuni',
+ 'Mar' => 'Mär',
+ 'March' => 'Märts',
+ 'May' => 'Mai',
+ 'May ' => 'Mai ',
+ 'Message' => 'Teade',
+ 'Nov' => 'Nov',
+ 'November' => 'November',
+ 'Number' => 'Number',
+ 'Number missing in Row' => 'Real puudub Number',
+ 'OH' => 'Ülekulud',
+ 'Oct' => 'Okt',
+ 'October' => 'Oktoober',
+ 'Order Date missing!' => 'Tellimuse Kuupäev puudu!',
+ 'Order Number missing!' => 'Tellimuse Number puudu!',
+ 'PDF' => 'PDF',
+ 'Packing List' => 'Saateleht',
+ 'Packing List Date missing!' => 'Saatelehe Kuupäev puudu!',
+ 'Packing List Number missing!' => 'Saatelehe Number puudu!',
+ 'Part' => 'Detail',
+ 'Phone' => 'Telefon',
+ 'Pick List' => 'Valida Kataloog',
+ 'Postscript' => 'Postscript',
+ 'Price' => 'Hind',
+ 'Printed' => 'Trükitud',
+ 'Project' => 'Projekt',
+ 'Purchase Order' => 'Ostutellimus',
+ 'Qty' => 'Kogus',
+ 'Queue' => 'Järjekord',
+ 'Queued' => 'Järjekorras',
+ 'Quotation' => 'Hinnapakkumus',
+ 'Quotation Date missing!' => 'Hinnapakkumuse Kuupäev puudu!',
+ 'Quotation Number missing!' => 'Hinnapakkumuse Number puudu!',
+ 'Recd' => 'Kätte saadud',
+ 'Required by' => 'Tarneaeg',
+ 'SKU' => 'Asenduskaup',
+ 'Sales Order' => 'Müügitellimus',
+ 'Scheduled' => 'Planeeritud',
+ 'Screen' => 'Ekraan',
+ 'Select items' => 'Valitud tooted',
+ 'Select txt, postscript or PDF!' => 'Valida .txt, postscript või PDF!',
+ 'Sep' => 'Sept',
+ 'September' => 'September',
+ 'Serial No.' => 'Seeria NR.',
+ 'Service' => 'Teenus',
+ 'Ship' => 'Saatmine',
+ 'Ship to' => 'Saata:',
+ 'Shipping Address' => 'Vastuvõtja Aadress',
+ 'State/Province' => 'Riik/Maakond',
+ 'Subject' => 'Pealkiri',
+ 'Subtotal' => 'Vahesumma',
+ 'Text' => 'Tekst',
+ 'To' => 'Kuni',
+ 'Translation not on file!' => 'Failis pole tõlget',
+ 'Unit' => 'Ühik',
+ 'Vendor Number' => 'Tarnija Number',
+ 'What type of item is this?' => 'Mis tüüpi tootega on tegemist?',
+ 'Work Order' => 'Töökäsk',
+ 'Zip/Postal Code' => 'Postiindeks',
+ 'sent' => 'saadetud',
+};
+
+$self{subs} = {
+ 'calc_markup' => 'calc_markup',
+ 'check_form' => 'check_form',
+ 'create_form' => 'create_form',
+ 'customer_details' => 'customer_details',
+ 'display_form' => 'display_form',
+ 'display_row' => 'display_row',
+ 'e_mail' => 'e_mail',
+ 'invoicetotal' => 'invoicetotal',
+ 'item_selected' => 'item_selected',
+ 'new_item' => 'new_item',
+ 'print' => 'print',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'rfq' => 'rfq',
+ 'sales_order' => 'sales_order',
+ 'select_item' => 'select_item',
+ 'send_email' => 'send_email',
+ 'ship_to' => 'ship_to',
+ 'validate_items' => 'validate_items',
+ 'vendor_details' => 'vendor_details',
+ 'edasi' => 'continue',
+};
+
+1;
+
diff --git a/locale/ee_utf/ir b/locale/ee_utf/ir
new file mode 100755
index 00000000..463efec5
--- /dev/null
+++ b/locale/ee_utf/ir
@@ -0,0 +1,259 @@
+$self{charset} = 'UTF-8';
+
+$self{texts} = {
+ 'Account' => 'Konto',
+ 'Accounting Menu' => 'Raamatupidamise Menüü',
+ 'Add Purchase Order' => 'Lisa Ostutellimus',
+ 'Add Quotation' => 'Lisa Pakkumine',
+ 'Add Request for Quotation' => 'Lisa Taotlus Hinnapakkumusele',
+ '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 Invoice Number' => 'Kas oled kindel, et soovid kustutada Arve Number',
+ 'Attachment' => 'Manus',
+ 'Aug' => 'Aug',
+ 'August' => 'August',
+ 'Bcc' => 'Bcc',
+ 'Billing Address' => 'Arve aadress',
+ 'Bin' => 'Kast',
+ 'Bin List' => 'Kasti sisu',
+ '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 postitada!',
+ 'Cannot post payment for a closed period!' => 'Makset ei saa postitada suletud perioodil!',
+ 'Cc' => 'Cc',
+ 'City' => 'Linn',
+ 'Company Name' => 'Firma 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',
+ 'Day(s)' => 'Päev(a)',
+ 'Dec' => 'Dets',
+ 'December' => 'Detsember',
+ 'Delete' => 'Kustuta',
+ 'Delete Schedule' => 'Kustuta Ajakava',
+ 'Delivery Date' => 'Kättetoimetamise Kuupäev',
+ 'Department' => 'Osakond',
+ 'Description' => 'Selgitus',
+ 'Due Date' => 'Maksetähtaeg',
+ 'E-mail' => 'E-post',
+ 'E-mail address missing!' => 'E-postii aadress puudu',
+ 'E-mail message' => 'E-posti sõnum',
+ 'E-mailed' => 'E-postiga saadetud',
+ 'Edit Vendor Invoice' => 'Muuda Tarnija Ostuarvet',
+ 'Every' => 'Iga',
+ 'Exch' => 'Kurss',
+ 'Exchange Rate' => 'Valuutakurss',
+ 'Exchange rate for payment missing!' => 'Maksel puudub valuutakurss!',
+ 'Exchange rate missing!' => 'Valuutakurss puudu',
+ 'Extended' => 'Summa',
+ 'Fax' => 'Faks',
+ 'Feb' => 'Veebr',
+ 'February' => 'Veebruar',
+ 'For' => 'Saata',
+ 'Group' => 'Grupp',
+ 'In-line' => 'Dokumendisisene',
+ 'Include Payment' => 'Lisa Makse',
+ 'Internal Notes' => 'Sisemärkused',
+ 'Invoice' => 'Arve',
+ 'Invoice Date' => 'Arve Kuupäev',
+ 'Invoice Date missing!' => 'Arve Kuupäev puudu!',
+ 'Invoice Number' => 'Arve Number',
+ 'Invoice Number missing!' => 'Arve Number puudu!',
+ 'Invoice deleted!' => 'Arve kustutatud!',
+ 'Item' => 'Tooteühik',
+ 'Item not on file!' => 'Tooteühikut pole failis!',
+ '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',
+ 'Month(s)' => 'Kuu(d)',
+ 'Next Date' => 'Järgmine Kuupäev',
+ 'Notes' => 'Märkused',
+ 'Nov' => 'Nov',
+ 'November' => 'November',
+ 'Number' => 'Kood',
+ 'Number missing in Row' => 'Real puudub Number',
+ 'OH' => 'Ülekulud',
+ 'Oct' => 'Okt',
+ 'October' => 'Oktoober',
+ 'Order Date missing!' => 'Tellimuse Kuupäev puudu!',
+ 'Order Number' => 'Tellimuse Number',
+ 'Order Number missing!' => 'Tellimuse Number puudu!',
+ 'PDF' => 'PDF',
+ 'PO Number' => 'Ostutellimuse Number',
+ 'Packing List' => 'Saateleht',
+ 'Packing List Date missing!' => 'Saatelehe Kuupäev puudu!',
+ 'Packing List Number missing!' => 'Saatelehe Number puudu!',
+ 'Part' => 'Detail',
+ 'Payment date missing!' => 'Maksekuupäev puudu!',
+ 'Payments' => 'Maksed',
+ 'Phone' => 'Telefon',
+ 'Pick List' => 'Vali Kataloog',
+ 'Post' => 'Postita',
+ 'Post as new' => 'Postita uuena',
+ 'Postscript' => 'Postscript',
+ 'Price' => 'Hind',
+ 'Print' => 'Trüki',
+ 'Printed' => 'Trükitud',
+ 'Project' => 'Projekt',
+ 'Project not on file!' => 'Projekti pole failis!',
+ 'Purchase Order' => 'Ostutellimus',
+ 'Qty' => 'Kogus',
+ 'Queue' => 'Järjekord',
+ 'Queued' => 'Järjekorras',
+ 'Quotation' => 'Hinnapakkumus',
+ 'Quotation Date missing!' => 'Hinnapakkumuse Kuupäev puudu!',
+ 'Quotation Number missing!' => 'Hinnapakkumise Number puudu!',
+ 'Recd' => 'Kätte toimetatud',
+ 'Record in' => 'Sihtkonto',
+ 'Recurring Transaction' => 'Korduvad Ülenakded',
+ 'Reference' => 'Viide',
+ 'Remaining' => 'Kasutamata',
+ 'Repeat' => 'Korrata',
+ 'Required by' => 'Tarneaeg',
+ 'SKU' => 'Asenduskaup',
+ 'Sales Order' => 'Müügitellimus',
+ 'Save Schedule' => 'Salvestada Ajakava',
+ 'Schedule' => 'Ajakava',
+ 'Scheduled' => 'Planeeritud',
+ 'Screen' => 'Ekraan',
+ 'Select from one of the names below' => 'Vali üks alltoodud nimedest',
+ 'Select from one of the projects below' => 'Vali üks alltoodud projektidest',
+ 'Select items' => 'Valitud hikud',
+ 'Select txt, postscript or PDF!' => 'Valida .txt, postscript või PDF!',
+ 'Sep' => 'Sept',
+ 'September' => 'September',
+ 'Serial No.' => 'Seeria Nr.',
+ 'Service' => 'Teenus',
+ 'Ship' => 'Tarnimine',
+ 'Ship to' => 'Tarnida aadressil',
+ 'Shipping Address' => 'Tarneaadress',
+ 'Source' => 'Allikas',
+ 'Startdate' => 'Alguskuupäev',
+ 'State/Province' => 'Riik/Maakond',
+ 'Subject' => 'Pealkiri',
+ 'Subtotal' => 'Vahesumma',
+ 'Tax Included' => 'Koos Käibemaksuga',
+ 'Text' => 'Tekst',
+ 'To' => 'Kuni',
+ 'Total' => 'Kokku',
+ 'Translation not on file!' => 'Tõlget pole failis!',
+ 'Unit' => 'Ühik',
+ 'Update' => 'Värskenda',
+ 'Vendor' => 'Tarnija',
+ 'Vendor Number' => 'Tarnija number',
+ 'Vendor missing!' => 'Tarnija puudub!',
+ 'Vendor not on file!' => 'Tarnijat pole failis!',
+ 'Warning!' => 'Ettevaatust!',
+ 'Week(s)' => 'Nädal(at)',
+ 'What type of item is this?' => 'Mis tüüpi tootega on tegemist?',
+ 'Work Order' => 'Töökäsk',
+ 'Year(s)' => 'Aasta(t)',
+ 'Yes' => 'Jah',
+ 'You are posting an existing transaction!' => 'Postitad juba olemasolevat kannet',
+ 'You are printing and posting an existing transaction!' => 'Trükida ja postitad juba olemasolevat kannet',
+ 'You are printing and saving an existing order' => 'Trükid ja salvestad juba olemasolevat arver',
+ 'You are printing and saving an existing quotation' => 'Trükid ja salvestad juba olemasolevat pakkumust',
+ 'You are saving an existing order' => 'Salvestad juba olemasolevat arvet',
+ 'You are saving an existing quotation' => 'Salvestad juba olemasolevat pakkumust',
+ 'Zip/Postal Code' => 'Postiindeks',
+ 'ea' => 'tk',
+ 'for' => 'läheb',
+ 'posted!' => 'salvestatud!',
+ 'sent' => 'saadetud',
+ 'time(s)' => 'korda(i)',
+};
+
+$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',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'display_row' => 'display_row',
+ 'e_mail' => 'e_mail',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'gl_transaction' => 'gl_transaction',
+ 'invoice_links' => 'invoice_links',
+ 'invoicetotal' => 'invoicetotal',
+ 'item_selected' => 'item_selected',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'new_item' => 'new_item',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'prepare_invoice' => 'prepare_invoice',
+ 'print' => 'print',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'project_selected' => 'project_selected',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'rfq' => 'rfq',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'sales_order' => 'sales_order',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'section_menu' => 'section_menu',
+ 'select_item' => 'select_item',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'send_email' => 'send_email',
+ 'ship_to' => 'ship_to',
+ 'update' => 'update',
+ 'validate_items' => 'validate_items',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'yes' => 'yes',
+ 'edasi' => 'continue',
+ 'kustuta' => 'delete',
+ 'kustuta_ajakava' => 'delete_schedule',
+ 'postita' => 'post',
+ 'postita_uuena' => 'post_as_new',
+ 'ostutellimus' => 'purchase_order',
+ 'salvestada_ajakava' => 'save_schedule',
+ 'ajakava' => 'schedule',
+ 'värskenda' => 'update',
+ 'jah' => 'yes',
+};
+
+1;
+
diff --git a/locale/ee_utf/is b/locale/ee_utf/is
new file mode 100755
index 00000000..4ab2e810
--- /dev/null
+++ b/locale/ee_utf/is
@@ -0,0 +1,273 @@
+$self{charset} = 'UTF-8';
+
+$self{texts} = {
+ 'Account' => 'Konto',
+ 'Accounting Menu' => 'Raamatupidamise Menüü',
+ 'Add Purchase Order' => 'Lisa Ostutellimus',
+ 'Add Quotation' => 'Lisa Pakkumine',
+ 'Add Request for Quotation' => 'Lisa Taotlus Hinnapakkumusele',
+ 'Add Sales Invoice' => 'Lisa Müügiarve',
+ 'Add Sales Order' => 'Lisa Müügitellimus',
+ 'Address' => 'Aadress',
+ 'Amount' => 'Summa',
+ 'Apr' => 'Apr',
+ 'April' => 'Aprill',
+ 'Are you sure you want to delete Invoice Number' => 'Kas oled kindel, et soovid kustutada arve',
+ 'Attachment' => 'Kaasatud fail',
+ 'Aug' => 'Aug',
+ 'August' => 'August',
+ 'Bcc' => 'Bcc',
+ 'Billing Address' => 'Arve aadress',
+ 'Bin' => 'Kast',
+ 'Bin List' => 'Kasti sisu',
+ 'Business' => 'Ettevõte',
+ 'Cannot delete invoice!' => 'Arvet ei saa kustutada',
+ 'Cannot post invoice for a closed period!' => 'Arvet ei saa sisestada suletud perioodil!',
+ 'Cannot post invoice!' => 'Arvet ei saa salvestada!',
+ 'Cannot post payment for a closed period!' => 'Makset ei saa sisestada suletud perioodil!',
+ 'Cc' => 'Cc',
+ 'City' => 'Linn',
+ 'Company Name' => 'Firma Nimi',
+ 'Confirm!' => 'Kinnita!',
+ 'Contact' => 'Kontakt',
+ 'Continue' => 'Edasi',
+ 'Copies' => 'Koopiat',
+ 'Country' => 'Riik',
+ 'Credit Limit' => 'Krediidilimiit',
+ 'Currency' => 'Valuuta',
+ 'Customer' => 'Klient',
+ 'Customer Number' => 'Kliendi Number',
+ 'Customer missing!' => 'Klient puudu!',
+ 'Customer not on file!' => 'Klient pole failis!',
+ 'Date' => 'Kuupäev',
+ 'Day(s)' => 'Päev(a)',
+ 'Dec' => 'Dets',
+ 'December' => 'Detsember',
+ 'Delete' => 'Kustuta',
+ 'Delete Schedule' => 'Kustuta Ajakava',
+ 'Delivery Date' => 'Tarne Kuupäev',
+ 'Department' => 'Osakond',
+ 'Description' => 'Selgitus',
+ 'Due Date' => 'Maksetähtaeg',
+ 'E-mail' => 'E-post',
+ 'E-mail address missing!' => 'E-posti aadress puudu',
+ 'E-mail message' => 'E-posti sõnum',
+ 'E-mailed' => 'E-postiga saadetud',
+ 'Edit Sales Invoice' => 'Muuda Müügiarve',
+ 'Every' => 'Iga',
+ 'Exch' => 'Kurss',
+ 'Exchange Rate' => 'Valuutakurss',
+ 'Exchange rate for payment missing!' => 'Maksel puudub valuutakurss!',
+ 'Exchange rate missing!' => 'Valuutakurss puudu!',
+ 'Extended' => 'Pikendatud',
+ 'Fax' => 'Faks',
+ 'Feb' => 'Veebr',
+ 'February' => 'Veebruar',
+ 'For' => 'Saata',
+ 'Group' => 'Grupp',
+ 'In-line' => 'Dokumendisisene',
+ 'Include Payment' => 'Lisa Makse',
+ 'Internal Notes' => 'Sisemärkused',
+ 'Invoice' => 'Arve',
+ 'Invoice Date' => 'Arve Kuupäev',
+ 'Invoice Date missing!' => 'Arve Kuupäev puudu!',
+ 'Invoice Number' => 'Arve Number',
+ 'Invoice Number missing!' => 'Arve Number puudu!',
+ 'Invoice deleted!' => 'Arve kustutatud!',
+ 'Item' => 'Tooteühik',
+ 'Item not on file!' => 'Tooteühik puudub failis!',
+ 'Jan' => 'Jaan',
+ 'January' => 'Jaanuar',
+ 'Jul' => 'Juul',
+ 'July' => 'Juuli',
+ 'Jun' => 'Juun',
+ 'June' => 'Juuni',
+ 'Mar' => 'Mär',
+ 'March' => 'Märts',
+ 'May' => 'Mai',
+ 'May ' => 'Mai ',
+ 'Memo' => 'Memo',
+ 'Message' => 'Teade',
+ 'Month(s)' => 'Kuu(d)',
+ 'Next Date' => 'Järgmine Kuupäev',
+ 'Notes' => 'Märkused',
+ 'Nov' => 'Nov',
+ 'November' => 'November',
+ 'Number' => 'Number',
+ 'Number missing in Row' => 'Real puudub Number',
+ 'OH' => 'Ülekulud',
+ 'Oct' => 'Okt',
+ 'October' => 'Oktoober',
+ 'Order Date missing!' => 'Tellimuse Kuupäev puudu!',
+ 'Order Number' => 'Tellimuse Number',
+ 'Order Number missing!' => 'Tellimuse Number puudu',
+ 'PDF' => 'PDF',
+ 'PO Number' => 'Ostutellimuse Number',
+ 'Packing List' => 'Saateleht',
+ 'Packing List Date missing!' => 'Saatelehe Kuupäev puudu!',
+ 'Packing List Number missing!' => 'Saatelehe Number puudu!',
+ 'Part' => 'Toode',
+ 'Payment date missing!' => 'Maksetähtaeg puudu!',
+ 'Payments' => 'Maksed',
+ 'Phone' => 'Telefon',
+ 'Pick List' => 'Valida nimekiri',
+ 'Post' => 'Salvesta',
+ 'Post as new' => 'Salvesta uuena',
+ 'Postscript' => 'Postscript',
+ 'Price' => 'Hind',
+ 'Print' => 'Trüki',
+ 'Print and Post' => 'Trüki ja Postita',
+ 'Print and Post as new' => 'Trüki ja Postita uuena',
+ 'Printed' => 'Trükitud',
+ 'Project' => 'Projekt',
+ 'Project not on file!' => 'Projekti pole failis!',
+ 'Purchase Order' => 'Ostutellimus',
+ 'Qty' => 'Kogus',
+ 'Queue' => 'Järjekord',
+ 'Queued' => 'Järjekorras',
+ 'Quotation' => 'Hinnapakkumus',
+ 'Quotation Date missing!' => 'Hinnapakkumuse Kuupäev puudu!',
+ 'Quotation Number missing!' => 'Hinnapakkumuse Number puudu!',
+ 'Recd' => 'Kätte toimetatud',
+ 'Record in' => 'Sihtkonto',
+ 'Recurring Transaction' => 'Korduvad Ülenakded',
+ 'Reference' => 'Referenss',
+ 'Remaining' => 'Kasutamata',
+ 'Repeat' => 'Korrata',
+ 'Required by' => 'Tarneaeg',
+ 'SKU' => 'Asenduskaup',
+ 'Sales Order' => 'Müügitellimus',
+ 'Salesperson' => 'Müüja',
+ 'Save Schedule' => 'Salvesta Ajakava',
+ 'Schedule' => 'Ajakava',
+ 'Scheduled' => 'Planeeritud',
+ 'Screen' => 'Ekraan',
+ 'Select a Printer!' => 'Vali printer',
+ 'Select from one of the names below' => 'Vali üks alltoodud nimedest',
+ 'Select from one of the projects below' => 'Vali üks alltoodud projektidest',
+ 'Select items' => 'Vali tooteühikud',
+ 'Select postscript or PDF!' => 'Vali kas postscript või PDF',
+ 'Select txt, postscript or PDF!' => 'Vali .txt, postscript või PDF!',
+ 'Sep' => 'Sept',
+ 'September' => 'September',
+ 'Serial No.' => 'Seeria Nr.',
+ 'Service' => 'Teenus',
+ 'Ship' => 'Tarnimine',
+ 'Ship to' => 'Tarneaadress',
+ 'Ship via' => 'Tarneviis',
+ 'Shipping Address' => 'Tarneaadress',
+ 'Shipping Point' => 'Saadetise Sihtpunkt',
+ 'Source' => 'Allikas',
+ 'Startdate' => 'Alguskuupäev',
+ 'State/Province' => 'Riik/Maakond',
+ 'Subject' => 'Pealkiri',
+ 'Subtotal' => 'Vahesumma',
+ 'Tax Included' => 'Sisaldab Käibemaksu',
+ 'Text' => 'Tekst',
+ 'To' => 'Kuni',
+ 'Total' => 'Kokku',
+ 'Trade Discount' => 'Müügi Allahindlus',
+ 'Translation not on file!' => 'Tõlge puudub failis!',
+ 'Unit' => 'Ühik',
+ 'Update' => 'Värskenda',
+ 'Vendor Number' => 'Tarnija Number',
+ 'Vendor not on file!' => 'Tarnijat pole failis!',
+ 'Warning!' => 'Ettevaatust!',
+ 'Week(s)' => 'Nädal(at)',
+ 'What type of item is this?' => 'Mis tüüpi tootega on tegemist?',
+ 'Work Order' => 'Töökäsk',
+ 'Year(s)' => 'Aasta(t)',
+ 'Yes' => 'Jah',
+ 'You are posting an existing transaction!' => 'Postitad juba olemasolevat kannet',
+ 'You are printing and posting an existing transaction!' => 'Trükida ja postitad juba olemasolevat kannet',
+ 'You are printing and saving an existing order' => 'Trükid ja salvestad juba olemasolevat arver',
+ 'You are printing and saving an existing quotation' => 'Trükid ja salvestad juba olemasolevat pakkumust',
+ 'You are saving an existing order' => 'Salvestad juba olemasolevat arvet',
+ 'You are saving an existing quotation' => 'Salvestad juba olemasolevat pakkumust',
+ 'Zip/Postal Code' => 'Postiindeks',
+ 'ea' => 'tk',
+ 'for' => 'läheb',
+ 'posted!' => 'salvestatud!',
+ 'sent' => 'saadetud',
+ 'time(s)' => 'korda',
+};
+
+$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',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'display_row' => 'display_row',
+ 'e_mail' => 'e_mail',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'gl_transaction' => 'gl_transaction',
+ 'invoice_links' => 'invoice_links',
+ 'invoicetotal' => 'invoicetotal',
+ 'item_selected' => 'item_selected',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'new_item' => 'new_item',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'prepare_invoice' => 'prepare_invoice',
+ 'print' => 'print',
+ 'print_and_post' => 'print_and_post',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'project_selected' => 'project_selected',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'rfq' => 'rfq',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'sales_order' => 'sales_order',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'section_menu' => 'section_menu',
+ 'select_item' => 'select_item',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'send_email' => 'send_email',
+ 'ship_to' => 'ship_to',
+ 'update' => 'update',
+ 'validate_items' => 'validate_items',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'yes' => 'yes',
+ 'edasi' => 'continue',
+ 'kustuta' => 'delete',
+ 'kustuta_ajakava' => 'delete_schedule',
+ 'e_post' => 'e_mail',
+ 'salvesta' => 'post',
+ 'salvesta_uuena' => 'post_as_new',
+ 'trüki' => 'print',
+ 'trüki_ja_postita' => 'print_and_post',
+ 'trüki_ja_postita_uuena' => 'print_and_post_as_new',
+ 'müügitellimus' => 'sales_order',
+ 'salvesta_ajakava' => 'save_schedule',
+ 'ajakava' => 'schedule',
+ 'tarneaadress' => 'ship_to',
+ 'värskenda' => 'update',
+ 'jah' => 'yes',
+};
+
+1;
+
diff --git a/locale/ee_utf/jc b/locale/ee_utf/jc
new file mode 100755
index 00000000..0184383d
--- /dev/null
+++ b/locale/ee_utf/jc
@@ -0,0 +1,157 @@
+$self{charset} = 'UTF-8';
+
+$self{texts} = {
+ 'Accounting Menu' => 'Raamatupidamise Menüü',
+ 'Add Stores Card' => 'Lisa Tagavarade Kaart',
+ 'Add Time Card' => 'Lisa Ajakaart',
+ 'Allocated' => 'Reserveeritud',
+ 'Amount' => 'Summa',
+ 'Are you sure you want to delete time card for' => 'Oled kindel, et soovid kustutada ajakardi',
+ 'Cannot add stores card for a completed job!' => 'Ei saa lisada tagavarade kaarti juba lõpetatud tööülesandele!',
+ 'Cannot add time card for a completed job!' => 'Ei saa lisada ajakaarti juba lõpetatud tööülesandele!',
+ 'Cannot change stores card for a completed job!' => 'Ei saa muuta tagavarade kaarti juba lõpetatud tööülesandele!',
+ 'Cannot change time card for a completed job!' => 'Ei saa muuta ajakaarti juba lõpetatud tööülesandele!',
+ 'Cannot delete time card!' => 'Ei saa kustutada ajakaarti!',
+ 'Cannot save stores card for a closed period!' => 'Ei saa salvestada tagavarade kaarti juba suletud perioodil!',
+ 'Cannot save stores card!' => 'Ei saa salvestada tagavarade kaarti!',
+ 'Cannot save time card for a closed period!' => 'Ei saa salvestada ajakaarti juba suletud perioodil!',
+ 'Cannot save time card!' => 'Ajakaarti ei saa salvestada!',
+ 'Chargeable' => 'Maksustatav',
+ 'Clocked' => 'Kulunud aeg',
+ 'Closed' => 'Suletud',
+ 'Confirm!' => 'Kinnita!',
+ 'Continue' => 'Edasi',
+ 'Cost' => 'Kulu',
+ 'Current' => 'Käesolev',
+ 'Date' => 'Kuupäev',
+ 'Date missing!' => 'Kuupäev puudu!',
+ 'Date worked' => 'Töötatud kuupäeval',
+ 'Delete' => 'Kustuta',
+ 'Description' => 'Selgitus',
+ 'Edit Time Card' => 'Muuda Ajakaarti',
+ 'Employee' => 'Töötaja',
+ 'Friday' => 'Reede',
+ 'From' => 'Alates',
+ 'ID' => 'ID',
+ 'Include in Report' => 'Kaasata Aruandesse',
+ 'Job Description' => 'Ülesande Kirjeldus',
+ 'Job Name' => 'Ülesande Nimetus',
+ 'Job Number' => 'Ülesande Number',
+ 'Job Number missing!' => 'Ülesande Number on puudu!',
+ 'Labor Code' => 'Töötaja Kood',
+ 'Labor Code missing!' => 'Töötaja Kood puudu!',
+ 'Monday' => 'Esmaspäev',
+ 'Month' => 'Kuu',
+ 'No Employees on file!' => 'Failis puuduvad Töötajad',
+ 'No Labor codes on file!' => 'Failis puuduvad Töö koodid',
+ 'No Parts on file!' => 'Failis puuduvad Detailid',
+ 'No Services on file!' => 'Failis puuduvad Teenused',
+ 'No open Jobs!' => 'Puuduvad alustatud Ülesanded',
+ 'No open Projects!' => 'Puuduvad alustatud Projektid!',
+ 'Non-chargeable' => 'Maksuvaba',
+ 'Notes' => 'Märkused',
+ 'Open' => 'Avatud',
+ 'PDF' => 'PDF',
+ 'Part Number' => 'Detaili Number',
+ 'Period' => 'Periood',
+ 'Postscript' => 'Postscript',
+ 'Print' => 'Trüki',
+ 'Print and Save' => 'Trüki ja Salvesta',
+ 'Print and Save as new' => 'Trüki ja Salvesta uuena',
+ 'Printed' => 'Trükitud',
+ 'Project Name' => 'Projekti Nimi',
+ 'Project Number' => 'Projekti Number',
+ 'Project Number missing!' => 'Projekti Number puudu!',
+ 'Project/Job Name' => 'Projekti/Ülesande Nimi',
+ 'Project/Job Number' => 'Projekti/Ülesande Number',
+ 'Qty' => 'Kogus',
+ 'Quarter' => 'Kvartal',
+ 'Queue' => 'Järjekord',
+ 'Queued' => 'Järjekorras',
+ 'Saturday' => 'Laupäev',
+ 'Save' => 'Salvesta',
+ 'Save as new' => 'Salvesta uuena',
+ 'Screen' => 'Ekraan',
+ 'Select a Printer!' => 'Valida printer',
+ 'Select postscript or PDF!' => 'Vali postscript või PDF',
+ 'Service Code' => 'Teenuse Kood',
+ 'Service Code missing!' => 'Teenuse Kood puudu!',
+ 'Service/Labor Code' => 'Teenuse/Töö Kood',
+ 'Startdate' => 'Alguskuupäev',
+ 'Stores Card' => 'Tagavarade Kaart',
+ 'Stores Card saved!' => 'Tagavarade Kaart salvestatud!',
+ 'Stores Cards' => 'Tagavarade Kaardid',
+ 'Subtotal' => 'Vahesumma',
+ 'Sunday' => 'Pühapäev',
+ 'Thursday' => 'Neljapäev',
+ 'Time' => 'Aeg',
+ 'Time Card' => 'Ajakaart',
+ 'Time Card deleted!' => 'Ajakaart kustutatud!',
+ 'Time Card saved!' => 'Ajakaart salvestatud!',
+ 'Time Cards' => 'Ajakaardid',
+ 'Time In' => 'Aeg Sisse',
+ 'Time Out' => 'Aeg Välja',
+ 'To' => 'Kuni',
+ 'Total' => 'Kokku',
+ 'Tuesday' => 'Teisipäev',
+ 'Update' => 'Värskenda',
+ 'Warning!' => 'Ettevaatust!',
+ 'Wednesday' => 'Kolmapäev',
+ 'Year' => 'Aasta',
+ 'Yes' => 'Jah',
+ 'You are printing and saving an existing transaction!' => 'Trükid ja salvestad juba olemasolevat tehingut!',
+ 'You are saving an existing transaction!' => 'Salvestad juba olemasolevat tehingut"',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_stores_card' => 'add_stores_card',
+ 'add_time_card' => 'add_time_card',
+ 'continue' => 'continue',
+ 'delete' => 'delete',
+ 'delete_timecard' => 'delete_timecard',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'jcitems_links' => 'jcitems_links',
+ 'js_menu' => 'js_menu',
+ 'list_storescard' => 'list_storescard',
+ 'list_timecard' => 'list_timecard',
+ 'menubar' => 'menubar',
+ 'prepare_storescard' => 'prepare_storescard',
+ 'prepare_timecard' => 'prepare_timecard',
+ 'print' => 'print',
+ 'print_and_save' => 'print_and_save',
+ 'print_and_save_as_new' => 'print_and_save_as_new',
+ 'print_options' => 'print_options',
+ 'print_timecard' => 'print_timecard',
+ 'resave' => 'resave',
+ 'save' => 'save',
+ 'save_as_new' => 'save_as_new',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'storescard_footer' => 'storescard_footer',
+ 'storescard_header' => 'storescard_header',
+ 'timecard_footer' => 'timecard_footer',
+ 'timecard_header' => 'timecard_header',
+ 'update' => 'update',
+ 'yes' => 'yes',
+ 'yes_delete_timecard' => 'yes_delete_timecard',
+ 'lisa_tagavarade_kaart' => 'add_stores_card',
+ 'lisa_ajakaart' => 'add_time_card',
+ 'edasi' => 'continue',
+ 'kustuta' => 'delete',
+ 'trüki' => 'print',
+ 'trüki_ja_salvesta' => 'print_and_save',
+ 'trüki_ja_salvesta_uuena' => 'print_and_save_as_new',
+ 'salvesta' => 'save',
+ 'salvesta_uuena' => 'save_as_new',
+ 'värskenda' => 'update',
+ 'jah' => 'yes',
+};
+
+1;
+
diff --git a/locale/ee_utf/locales.pl b/locale/ee_utf/locales.pl
new file mode 100755
index 00000000..cc8d2be7
--- /dev/null
+++ b/locale/ee_utf/locales.pl
@@ -0,0 +1,351 @@
+#!/usr/bin/perl
+
+# -n do not include custom_ scripts
+# -a build all file
+# -m do not generate missing files
+
+use FileHandle;
+
+
+$basedir = "../..";
+$bindir = "$basedir/bin/mozilla";
+$menufile = "menu.ini";
+
+foreach $item (@ARGV) {
+ $item =~ s/-//g;
+ $arg{$item} = 1;
+}
+
+open(FH, "LANGUAGE");
+$language = <FH>;
+close(FH);
+chomp $language;
+$language =~ s/\((.*)\)/$1/;
+$charset = $1;
+
+opendir DIR, "$bindir" or die "$!";
+@progfiles = grep { /\.pl/; !/(_|^\.)/ } readdir DIR;
+seekdir DIR, 0;
+@customfiles = grep /_/, readdir DIR;
+closedir DIR;
+
+# put customized files into @customfiles
+@customfiles = () if ($arg{n});
+
+if ($arg{n}) {
+ @menufiles = ($menufile);
+} else {
+ opendir DIR, "$basedir" or die "$!";
+ @menufiles = grep { /.*?_$menufile$/ } readdir DIR;
+ closedir DIR;
+ unshift @menufiles, $menufile;
+}
+
+if (-f "all") {
+ eval { require "all"; };
+ %all = %{$self{texts}};
+ %{$self{texts}} = ();
+} else {
+ # build %all file from individual files
+ foreach $file (@progfiles) {
+ &scanfile("$bindir/$file");
+ }
+}
+
+# remove the old missing file
+if (-f 'missing') {
+ unlink "missing";
+}
+
+foreach $file (@progfiles) {
+
+ %locale = ();
+ %submit = ();
+ %subrt = ();
+ @missing = ();
+ %missing = ();
+
+ &scanfile("$bindir/$file");
+
+ # scan custom_{module}.pl or {login}_{module}.pl files
+ foreach $customfile (@customfiles) {
+ if ($customfile =~ /_$file/) {
+ if (-f "$bindir/$customfile") {
+ &scanfile("$bindir/$customfile");
+ }
+ }
+ }
+
+ # if this is the menu.pl file
+ if ($file eq 'menu.pl') {
+ foreach $item (@menufiles) {
+ &scanmenu("$basedir/$item");
+ }
+ }
+
+ $file =~ s/\.pl//;
+
+ if (-f "$file.missing") {
+ eval { require "$file.missing"; };
+ unlink "$file.missing";
+
+ for (keys %$missing) {
+ $self{texts}{$_} ||= $missing->{$_};
+ }
+ }
+
+ open FH, ">$file" or die "$! : $file";
+
+ if ($charset) {
+ print FH qq|\$self{charset} = '$charset';\n\n|;
+ }
+
+ print FH q|$self{texts} = {
+|;
+
+ foreach $key (sort keys %locale) {
+ $text = ($self{texts}{$key}) ? $self{texts}{$key} : $all{$key};
+ $count++;
+
+ $text =~ s/'/\\'/g;
+ $text =~ s/\\$/\\\\/;
+
+ $keytext = $key;
+ $keytext =~ s/'/\\'/g;
+ $keytext =~ s/\\$/\\\\/;
+
+ if (!$text) {
+ $notext++;
+ push @missing, $keytext;
+ next;
+ }
+
+ print FH qq| '$keytext'|.(' ' x (27-length($keytext))).qq| => '$text',\n|;
+ }
+
+ print FH q|};
+
+$self{subs} = {
+|;
+
+ foreach $key (sort keys %subrt) {
+ $text = $key;
+ $text =~ s/'/\\'/g;
+ $text =~ s/\\$/\\\\/;
+ print FH qq| '$text'|.(' ' x (27-length($text))).qq| => '$text',\n|;
+ }
+
+ foreach $key (sort keys %submit) {
+ $text = ($self{texts}{$key}) ? $self{texts}{$key} : $all{$key};
+ next unless $text;
+
+ $text =~ s/'/\\'/g;
+ $text =~ s/\\$/\\\\/;
+
+ $english_sub = $key;
+ $english_sub =~ s/'/\\'/g;
+ $english_sub =~ s/\\$/\\\\/;
+ $english_sub = lc $key;
+
+ $translated_sub = lc $text;
+ $english_sub =~ s/( |-|,|\/|\.$)/_/g;
+ $translated_sub =~ s/( |-|,|\/|\.$)/_/g;
+ print FH qq| '$translated_sub'|.(' ' x (27-length($translated_sub))).qq| => '$english_sub',\n|;
+ }
+
+ print FH q|};
+
+1;
+
+|;
+
+ close FH;
+
+ if (!$arg{m}) {
+ if (@missing) {
+ open FH, ">$file.missing" or die "$! : missing";
+
+ print FH qq|# module $file
+# add the missing texts and run locales.pl to rebuild
+
+\$missing = {
+|;
+
+ foreach $text (@missing) {
+ $text =~ s/'/\\'/g;
+ $text =~ s/\\$/\\\\/;
+ print FH qq| '$text'|.(' ' x (27-length($text))).qq| => '',\n|;
+ }
+
+ print FH q|};
+
+1;
+|;
+
+ close FH;
+
+ }
+ }
+
+
+ # redo the all file
+ if ($arg{a}) {
+ open FH, ">all" or die "$! : all";
+
+ print FH q|# These are all the texts to build the translations files.
+# to build unique strings edit the module files instead
+# this file is just a shortcut to build strings which are the same
+|;
+
+ if ($charset) {
+ print FH qq|\$self{charset} = '$charset';\n\n|;
+ }
+
+ print FH q|
+$self{texts} = {
+|;
+
+ foreach $key (sort keys %all) {
+ $keytext = $key;
+ $keytext =~ s/'/\\'/g;
+ $keytext =~ s/\\$/\\\\/;
+
+ $text = $all{$key};
+ $text =~ s/'/\\'/g;
+ $text =~ s/\\$/\\\\/;
+ print FH qq| '$keytext'|.(' ' x (27-length($keytext))).qq| => '$text',\n|;
+ }
+
+ print FH q|};
+
+1;
+|;
+
+ close FH;
+
+ }
+
+}
+
+$per = sprintf("%.1f", ($count - $notext) / $count * 100);
+print "\n$language - ${per}%\n";
+
+exit;
+# eof
+
+
+sub scanfile {
+ my ($file, $level) = @_;
+
+ my $fh = new FileHandle;
+ open $fh, "$file" or die "$! : $file";
+
+ $file =~ s/\.pl//;
+ $file =~ s/$bindir\///;
+
+ %temp = ();
+ for (keys %{$self{texts}}) {
+ $temp{$_} = $self{texts}{$_};
+ }
+
+ # read translation file if it exists
+ if (-f $file) {
+ eval { do "$file"; };
+ for (keys %{$self{texts}}) {
+ $all{$_} ||= $self{texts}{$_};
+ if ($level) {
+ $temp{$_} ||= $self{texts}{$_};
+ } else {
+ $temp{$_} = $self{texts}{$_};
+ }
+ }
+ }
+
+ %{$self{texts}} = ();
+ for (sort keys %temp) {
+ $self{texts}{$_} = $temp{$_};
+ }
+
+
+ while (<$fh>) {
+ # is this another file
+ if (/require\s+\W.*\.pl/) {
+ my $newfile = $&;
+ $newfile =~ s/require\s+\W//;
+ $newfile =~ s/\$form->{path}\///;
+ &scanfile("$bindir/$newfile", 1) if $newfile !~ /_/;
+ }
+
+ # is this a sub ?
+ if (/^sub /) {
+ ($null, $subrt) = split / +/;
+ $subrt{$subrt} = 1;
+ next;
+ }
+
+ my $rc = 1;
+
+ while ($rc) {
+ if (/Locale/) {
+ if (!/^use /) {
+ my ($null, $country) = split /,/;
+ $country =~ s/^ +["']//;
+ $country =~ s/["'].*//;
+ }
+ }
+
+ if (/\$locale->text.*?\W\)/) {
+ my $string = $&;
+ $string =~ s/\$locale->text\(\s*['"(q|qq)]['\/\\\|~]*//;
+ $string =~ s/\W\)+.*$//;
+
+ # if there is no $ in the string record it
+ unless ($string =~ /\$\D.*/) {
+ # this guarantees one instance of string
+ $locale{$string} = 1;
+
+ # is it a submit button before $locale->
+ if (/type=submit/i) {
+ $submit{$string} = 1;
+ }
+ }
+ }
+
+ # exit loop if there are no more locales on this line
+ ($rc) = ($' =~ /\$locale->text/);
+ # strip text
+ s/^.*?\$locale->text.*?\)//;
+ }
+ }
+
+ close($fh);
+
+}
+
+
+sub scanmenu {
+ my $file = shift;
+
+ my $fh = new FileHandle;
+ open $fh, "$file" or die "$! : $file";
+
+ my @a = grep /^\[/, <$fh>;
+ close($fh);
+
+ # strip []
+ grep { s/(\[|\])//g } @a;
+
+ foreach my $item (@a) {
+ $item =~ s/ *$//;
+ @b = split /--/, $item;
+ foreach $string (@b) {
+ chomp $string;
+ if ($string !~ /^\s*$/) {
+ $locale{$string} = 1;
+ }
+ }
+ }
+
+}
+
+
diff --git a/locale/ee_utf/login b/locale/ee_utf/login
new file mode 100755
index 00000000..96d462e8
--- /dev/null
+++ b/locale/ee_utf/login
@@ -0,0 +1,27 @@
+$self{charset} = 'UTF-8';
+
+$self{texts} = {
+ 'Access Denied!' => 'Ligipääs Keelatud!',
+ 'Company' => 'Firma',
+ 'Continue' => 'Edasi',
+ 'Dataset is newer than version!' => 'Andmestiku versioon on uuem, kui süsteemi oma!',
+ 'Incorrect Dataset version!' => 'Vale Andmestiku versioon!',
+ 'Login' => 'Logi sisse:',
+ 'Name' => 'Nimi',
+ 'Password' => 'Parool',
+ 'Upgrading to Version' => 'Uuendus Versioonini',
+ 'Version' => 'Versioon',
+ 'You did not enter a name!' => 'Nimi jäi sisestamata!',
+ 'done' => 'valmis',
+};
+
+$self{subs} = {
+ 'login' => 'login',
+ 'login_screen' => 'login_screen',
+ 'logout' => 'logout',
+ 'selectdataset' => 'selectdataset',
+ 'logi_sisse:' => 'login',
+};
+
+1;
+
diff --git a/locale/ee_utf/menu b/locale/ee_utf/menu
new file mode 100755
index 00000000..24ca4f11
--- /dev/null
+++ b/locale/ee_utf/menu
@@ -0,0 +1,145 @@
+$self{charset} = 'UTF-8';
+
+$self{texts} = {
+ 'AP' => 'Ostureskontro',
+ 'AP Aging' => 'OR Võlad',
+ 'AP Transaction' => 'OR kanne',
+ 'AR' => 'Müügireskontro',
+ 'AR Aging' => 'MR Võlglased',
+ 'AR Transaction' => 'MR Nõuete kanne',
+ 'Accounting Menu' => 'Raamatupidamise Menüü',
+ 'Add Account' => 'Lisa Konto',
+ 'Add Assembly' => 'Lisa Komplekt',
+ 'Add Business' => 'Lisa Ettevõte',
+ 'Add Customer' => 'Lisa Klient',
+ 'Add Department' => 'Lisa Osakond',
+ 'Add Employee' => 'Lisa Töötaja',
+ 'Add GIFI' => 'Lisa GIFI',
+ '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 Time Card' => 'Lisa Ajakaart',
+ 'Add Transaction' => 'Lisa Kanne',
+ 'Add Vendor' => 'Lisa Tarnija',
+ 'Add Warehouse' => 'Lisa Ladu',
+ 'All Items' => 'Kõik ühikud',
+ 'Assemblies' => 'Komplektid',
+ 'Audit Control' => 'Auditeerimine',
+ 'Backup' => 'Varukoopia',
+ 'Balance Sheet' => 'Bilansitabel',
+ 'Batch Printing' => 'Mass. Väljatrükk',
+ 'Bin List' => 'Kasti Nimekiri',
+ 'Bin Lists' => 'Kasti Nimekirjad',
+ 'Cash' => 'Kassa',
+ 'Chart of Accounts' => 'Kontoplaan',
+ 'Check' => 'Tšekk',
+ 'Components' => 'Komponendid',
+ 'Consolidate' => 'Koonda',
+ 'Customers' => 'Kliendid',
+ 'Defaults' => 'Vaikeväärtused',
+ 'Departments' => 'Osakonnad',
+ 'Description' => 'Selgitus',
+ 'Employees' => 'Töötajad',
+ 'General Ledger' => 'Pearaamat',
+ 'Generate' => 'Genereeri',
+ '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' => 'Tööjõu/Lisakulu',
+ 'Language' => 'Keel',
+ 'List Accounts' => 'Kontode Nimekiri',
+ 'List Businesses' => 'Ettevõtete 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',
+ 'New Window' => 'Uus Aken',
+ 'Non-taxable' => 'Maksuvaba',
+ 'Open' => 'Ava',
+ 'Order Entry' => 'Tellimuse Sisestus',
+ 'Outstanding' => 'Tasumata nõuded',
+ 'POS' => 'Müügipunkt?!',
+ 'POS Invoice' => 'POS Arve',
+ 'Packing List' => 'Saateleht',
+ 'Packing Lists' => 'Saatelehed',
+ 'Parts' => 'Osad',
+ 'Payment' => 'Maksmine',
+ 'Payments' => 'Maksed',
+ 'Pick List' => 'Valida Nimekiri',
+ 'Pick Lists' => 'Valida Nimekirjad',
+ 'Preferences' => 'Määrangud',
+ 'Pricegroups' => 'Hinnagrupid',
+ 'Print' => 'Trüki',
+ 'Projects' => 'Projektid',
+ 'Purchase Order' => 'Ostutellimus',
+ 'Purchase Orders' => 'Ostutellimused',
+ 'Quotation' => 'Hinnapakkumus',
+ 'Quotations' => 'Hinnapakkumused',
+ 'RFQ' => 'Hinnapakkumuse Taotlus',
+ 'RFQs' => 'Hinnapakkumuse Taotlused',
+ 'Receipt' => 'Maksekviitung',
+ 'Receipts' => 'Sissetulek',
+ 'Receive' => 'Kauba Vastuvõtmine',
+ 'Reconciliation' => 'Tasaarveldus?!',
+ 'Recurring Transactions' => 'Korduvad Tehingud',
+ 'Reports' => 'Aruanded',
+ 'Requirements' => 'Nõuded',
+ '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' => 'Kauba Saatmine',
+ 'Shipping' => 'Kohaletoimetus',
+ 'Statement' => 'Aruanne',
+ 'Stock Assembly' => 'Komplekti lattu võtmine',
+ 'Stylesheet' => 'Laadileht',
+ 'System' => 'Süsteem',
+ 'Tax collected' => 'Kogutud käibemaks',
+ 'Tax paid' => 'Makstud käibemaks',
+ 'Text Templates' => 'Tekstipõhised Dokumendipõhjad',
+ 'Time Card' => 'Ajakaart',
+ 'Time Cards' => 'Ajakaardid',
+ 'Transactions' => 'Kanded',
+ 'Transfer' => 'Liikumine',
+ 'Transfer Inventory' => 'Laoliikumine',
+ 'Translations' => 'Tõlked',
+ 'Trial Balance' => 'Proovibilanss',
+ 'Type of Business' => 'Ettevõtte Tüüp',
+ 'Vendor Invoice' => 'Tarnija Arve',
+ 'Vendors' => 'Tarnijad',
+ 'Version' => 'Versioon',
+ 'Warehouses' => 'Laod',
+ 'Work Order' => 'Töökäsk',
+ 'Work Orders' => 'Töökäsud',
+ 'Yearend' => 'Aasta lõpp',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'display' => 'display',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'section_menu' => 'section_menu',
+};
+
+1;
+
diff --git a/locale/ee_utf/oe b/locale/ee_utf/oe
new file mode 100755
index 00000000..821ce76d
--- /dev/null
+++ b/locale/ee_utf/oe
@@ -0,0 +1,380 @@
+$self{charset} = 'UTF-8';
+
+$self{texts} = {
+ 'Accounting Menu' => 'Raamatupidamise Menüü',
+ 'Add Exchange Rate' => 'Lisa Vahetuskurss',
+ 'Add Purchase Order' => 'Lisa Ostutellimus',
+ 'Add Quotation' => 'Lisa Pakkumus',
+ 'Add Request for Quotation' => 'Lisa Taotlus Hinnapakkumusele',
+ 'Add Sales Invoice' => 'Lisa Müügiarve',
+ 'Add Sales Order' => 'Lisa Müügitellimus',
+ 'Add Vendor Invoice' => 'Lisa Tarnija 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' => 'Manus',
+ 'Aug' => 'Aug',
+ 'August' => 'August',
+ 'Bcc' => 'Bcc',
+ 'Billing Address' => 'Arve esitamise aadress',
+ 'Bin' => 'Kast',
+ 'Bin List' => 'Kasti Sisu',
+ 'Business' => 'Ettevõte',
+ 'C' => 'C',
+ 'Cannot delete order!' => 'Tellimust ei saa kustutada!',
+ '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' => 'Firma Nimi',
+ 'Confirm!' => 'Kinnita!',
+ 'Consolidate Orders' => 'Tellimuste Koondamine',
+ 'Consolidate Purchase Orders' => 'Ostutellimuste Koondamine',
+ 'Consolidate Sales Orders' => 'Müügitellimuste Koondamine',
+ 'Contact' => 'Kontakt',
+ 'Continue' => 'Edasi',
+ 'Copies' => 'koopiat',
+ 'Cost' => 'Kulu',
+ '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!' => 'Klient pole määratud!',
+ 'Customer not on file!' => 'Klient puudub failis!',
+ 'Date' => 'Kuupäev',
+ 'Date Received' => 'Kättesaamise Kuupäev',
+ 'Date received missing!' => 'Kattesaamise kuupäev puudu!',
+ 'Day(s)' => 'Päev(a)',
+ 'Dec' => 'Dets',
+ 'December' => 'Detsember',
+ 'Delete' => 'Kustuta',
+ 'Delete Schedule' => 'Kustutata Ajakava',
+ 'Delivery Date' => 'Kättetoimetamise Kuupäev',
+ 'Department' => 'Osakond',
+ 'Description' => 'Selgitus',
+ 'Done' => 'Valmis',
+ 'E-mail' => 'E-Post',
+ 'E-mail address missing!' => 'E-posti aadress puudub!',
+ 'E-mail message' => 'E-posti sõnum',
+ 'E-mailed' => 'E-mailiga saadetud',
+ 'Edit Purchase Order' => 'Muuda Ostutellimus',
+ 'Edit Quotation' => 'Muuda Hinnapakkumus',
+ 'Edit Request for Quotation' => 'Muuda Hinnapakkumuse Taotlus',
+ 'Edit Sales Order' => 'Muuda Müügitellimus',
+ 'Employee' => 'Töötaja',
+ 'Every' => 'Iga',
+ 'Exchange Rate' => 'Valuutakurss',
+ 'Exchange rate missing!' => 'Valuutakurssi ei ole',
+ 'Extended' => 'Summa',
+ 'Fax' => 'Faks',
+ 'Feb' => 'Veebr',
+ 'February' => 'Veebruar',
+ 'For' => 'Saata',
+ 'From' => 'Alates',
+ 'From Warehouse' => 'Laost',
+ 'Generate Orders' => 'Genereerida Arved',
+ 'Generate Purchase Orders' => 'Genereeri Ostutellimused',
+ 'Generate Purchase Orders from Sales Order' => 'Genereeri Ostutellimused Müügitellimustest',
+ 'Generate Sales Order' => 'Genereeri Müügitellimused',
+ 'Generate Sales Order from Purchase Orders' => 'Genereeri Müügitellimused Ostutellimustest',
+ 'Group' => 'Grupp',
+ 'ID' => 'ID',
+ 'In-line' => 'Dokumendisisene',
+ 'Include Payment' => 'Lisa Makse',
+ 'Include in Report' => 'Kaasa aruandesse',
+ 'Internal Notes' => 'Sisemärkused',
+ 'Inventory saved!' => 'Laoartiklid salvestatud!',
+ 'Inventory transferred!' => 'Laoartiklid üleviidud!',
+ 'Invoice' => 'Arve',
+ 'Invoice Date missing!' => 'Arve Kuupäev puudu!',
+ 'Invoice Number missing!' => 'Arve Number puudu!',
+ 'Item' => 'Tooteühik',
+ 'Item not on file!' => 'Tooteühik puudub failis!',
+ 'Jan' => 'Jaan',
+ 'January' => 'Jaanuar',
+ 'Jul' => 'Juul',
+ 'July' => 'Juuli',
+ 'Jun' => 'Juun',
+ 'June' => 'Juuni',
+ 'Lead' => 'Juhtimine',
+ 'Manager' => 'Juhataja',
+ 'Mar' => 'Mär',
+ 'March' => 'Märts',
+ 'May' => 'Mai',
+ 'May ' => 'Mai ',
+ 'Message' => 'Teade',
+ 'Month' => 'Kuu',
+ 'Month(s)' => 'Kuu(d)',
+ 'Next Date' => 'Järgmine Kuupäev',
+ 'No.' => 'Nr.',
+ 'Notes' => 'Märkmed',
+ 'Nothing entered!' => 'Midagi pole sisestatud!',
+ 'Nothing selected!' => 'Valik puudub!',
+ 'Nothing to transfer!' => 'Pole midagi üle kanda!',
+ 'Nov' => 'Nov',
+ 'November' => 'November',
+ 'Number' => 'Kood',
+ 'Number missing in Row' => 'Real puudub Number',
+ 'O' => 'Avatud',
+ 'OH' => 'Ülekulud',
+ 'Oct' => 'Okt',
+ 'October' => 'Oktoober',
+ 'Open' => 'Avatud',
+ 'Order' => 'Tellimus',
+ 'Order Date' => 'Tellimuse Kuupäev',
+ 'Order Date missing!' => 'Tellimuse Kuupäev puudu!',
+ 'Order Number' => 'Tellimuse Number',
+ 'Order Number missing!' => 'Tellimuse Number puudu',
+ 'Order deleted!' => 'Tellimus kustutatud!',
+ 'Order generation failed!' => 'Arve genereerimine ebaõnnestus!',
+ 'Order saved!' => 'Tellimus salvestatud!',
+ 'PDF' => 'PDF',
+ 'PO Number' => 'Ostutellimuse Number',
+ 'Packing List' => 'Saateleht',
+ 'Packing List Date missing!' => 'Saatelehe Kuupäev puudu!',
+ 'Packing List Number missing!' => 'Saatelehe Number puudu!',
+ 'Part' => 'Detail',
+ 'Part Number' => 'Deaili Number',
+ 'Period' => 'Periood',
+ 'Phone' => 'Telefon',
+ 'Pick List' => 'Vali Kataloog',
+ 'Postscript' => 'Postscript',
+ 'Price' => 'Hind',
+ 'Print' => 'Trüki',
+ 'Print and Save' => 'Trüki ja Salvesta',
+ 'Print and Save as new' => 'Trüki ja Salvesta uuena',
+ 'Printed' => 'Trükitud',
+ 'Project' => 'Projekt',
+ 'Project not on file!' => 'Projekti pole failis!',
+ 'Purchase Order' => 'Ostutellimus',
+ 'Purchase Orders' => 'Ostutellimused',
+ 'Qty' => 'Kogus',
+ 'Quarter' => 'Kvartal',
+ 'Queue' => 'Järjekord',
+ 'Queued' => 'Järjekorras',
+ 'Quotation' => 'Hinnapakkumus',
+ 'Quotation ' => 'Koteering',
+ 'Quotation Date' => 'Hinnapakkumuse Kuupäev',
+ 'Quotation Date missing!' => 'Hinnapakkumuse Kuupäev puudu!',
+ 'Quotation Number' => 'Hinnapakkumuse Number',
+ 'Quotation Number missing!' => 'Hinnapakkumuse Number puudu!',
+ 'Quotation deleted!' => 'Hinnapakkumus kustutatud!',
+ 'Quotations' => 'Hinnapakkumused',
+ 'RFQ' => 'Hinnapakkumuse Taotlus',
+ 'RFQ ' => 'Hinnapakkumuse Taotlus',
+ 'RFQ Number' => 'Hinnapakkumuse Taotluse nr.',
+ 'Recd' => 'Kätte toimetatud',
+ 'Receive Merchandise' => 'Kauba Vastuvõtt',
+ 'Recurring Transaction' => 'Korduvad Ülenakded',
+ 'Reference' => 'Referenss',
+ 'Remaining' => 'Kasutamata',
+ 'Repeat' => 'Korrata',
+ 'Req' => 'Vajalik',
+ 'Request for Quotation' => 'Hinnapakkumise Taotlus',
+ 'Request for Quotations' => 'Hinnapakkumise Taotlused',
+ 'Required by' => 'Tarneaeg',
+ 'SKU' => 'Asenduskaup',
+ 'Sales Invoice' => 'Müügiarve',
+ 'Sales Order' => 'Müügitellimus',
+ 'Sales Orders' => 'Müügitellimused',
+ 'Salesperson' => 'Müügiesindaja',
+ 'Save' => 'Salvesta',
+ 'Save Schedule' => 'Salvestada Ajakava',
+ 'Save as new' => 'Salvesta uuena',
+ 'Schedule' => 'Ajakava',
+ 'Scheduled' => 'Planeeritud',
+ 'Screen' => 'Ekraan',
+ 'Select Vendor' => 'Vali Tarnija',
+ 'Select a Printer!' => 'Vali Printer',
+ 'Select from one of the names below' => 'Vali üks alltoodud nimedest',
+ 'Select from one of the projects below' => 'Vali üks alltoodud projektidest',
+ 'Select items' => 'Valitud tooteühikud',
+ 'Select postscript or PDF!' => 'Vali kas postscript või PDF',
+ 'Select txt, postscript or PDF!' => 'Valida .txt, postscript või PDF!',
+ 'Sep' => 'Sept',
+ 'September' => 'September',
+ 'Serial No.' => 'Seeria Nr.',
+ 'Service' => 'Teenus',
+ 'Ship' => 'Tarnimine',
+ 'Ship Merchandise' => 'Kauba Saatmine',
+ 'Ship to' => 'Tarneaadress',
+ 'Ship via' => 'Tarneviis',
+ 'Shipping Address' => 'Tarneaadress',
+ 'Shipping Date' => 'Tarne Kuupäev',
+ 'Shipping Date missing!' => 'Tarne Kuupäev puudub',
+ 'Shipping Point' => 'Saadetise Sihtpunkt',
+ 'Startdate' => 'Alguskuupäev',
+ 'State/Province' => 'Riik/Maakond',
+ 'Subject' => 'Pealkiri',
+ 'Subtotal' => 'Vahesumma',
+ 'Tax' => 'Maksud',
+ 'Tax Included' => 'Koos Maksuga',
+ 'Terms' => 'Maksetingimused',
+ 'Text' => 'Tekst',
+ 'To' => 'Kuni',
+ 'To Warehouse' => 'Lattu',
+ 'Total' => 'Kokku',
+ 'Trade Discount' => 'Kauba Allahindlus',
+ 'Transfer' => 'Ülekanne',
+ 'Transfer Inventory' => 'Lao Liikumised',
+ 'Transfer from' => 'Viia üle laost',
+ 'Transfer to' => 'Viia üle lattu',
+ 'Translation not on file!' => 'Tõlget pole failis',
+ 'Unit' => 'Ühik',
+ 'Update' => 'Uuenda',
+ 'Valid until' => 'Kehtiv kuni',
+ 'Vendor' => 'Tarnija',
+ 'Vendor Invoice' => 'Tarnija Arve',
+ 'Vendor Number' => 'Tarnija Number',
+ 'Vendor missing!' => 'Tarnija puudub!',
+ 'Vendor not on file!' => 'Tarnijat pole failis!',
+ 'Warehouse' => 'Ladu',
+ 'Warning!' => 'Ettevaatust!',
+ 'Week(s)' => 'Nädal(at)',
+ 'What type of item is this?' => 'Mis tüüpi tootega on tegemist?',
+ 'Work Order' => 'Töökäsk',
+ 'Year' => 'Aasta',
+ 'Year(s)' => 'Aasta(t)',
+ 'Yes' => 'Jah',
+ 'You are posting an existing transaction!' => 'Postitad juba olemasolevat kannet',
+ 'You are printing and posting an existing transaction!' => 'Trükida ja postitad juba olemasolevat kannet',
+ 'You are printing and saving an existing order' => 'Trükid ja salvestad juba olemasolevat arver',
+ 'You are printing and saving an existing quotation' => 'Trükid ja salvestad juba olemasolevat pakkumust',
+ 'You are saving an existing order' => 'Salvestad juba olemasolevat arvet',
+ 'You are saving an existing quotation' => 'Salvestad juba olemasolevat pakkumust',
+ 'Zip/Postal Code' => 'Postiindeks',
+ 'days' => 'päeva',
+ 'ea' => 'tk',
+ 'for' => 'läheb',
+ 'sent' => 'saadetud',
+ 'time(s)' => 'kord(a)',
+};
+
+$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',
+ 'consolidate_orders' => 'consolidate_orders',
+ 'continue' => 'continue',
+ 'create_backorder' => 'create_backorder',
+ 'create_form' => 'create_form',
+ 'customer_details' => 'customer_details',
+ 'delete' => 'delete',
+ 'delete_schedule' => 'delete_schedule',
+ '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',
+ 'form_header' => 'form_header',
+ 'generate_orders' => 'generate_orders',
+ 'generate_purchase_orders' => 'generate_purchase_orders',
+ 'gl_transaction' => 'gl_transaction',
+ 'invoice' => 'invoice',
+ 'invoicetotal' => 'invoicetotal',
+ 'item_selected' => 'item_selected',
+ 'js_menu' => 'js_menu',
+ 'list_transfer' => 'list_transfer',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'new_item' => 'new_item',
+ 'order_links' => 'order_links',
+ 'po_orderitems' => 'po_orderitems',
+ 'post_as_new' => 'post_as_new',
+ 'prepare_order' => 'prepare_order',
+ 'print' => 'print',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'print_and_save' => 'print_and_save',
+ 'print_and_save_as_new' => 'print_and_save_as_new',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'project_selected' => 'project_selected',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'quotation_' => 'quotation_',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ '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',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'search' => 'search',
+ 'search_transfer' => 'search_transfer',
+ 'section_menu' => 'section_menu',
+ 'select_item' => 'select_item',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'select_vendor' => 'select_vendor',
+ '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_',
+ 'vendor_selected' => 'vendor_selected',
+ 'yes' => 'yes',
+ 'tellimuste_koondamine' => 'consolidate_orders',
+ 'edasi' => 'continue',
+ 'kustuta' => 'delete',
+ 'kustutata_ajakava' => 'delete_schedule',
+ 'valmis' => 'done',
+ 'e_post' => 'e_mail',
+ 'genereerida_arved' => 'generate_orders',
+ 'genereeri_ostutellimused' => 'generate_purchase_orders',
+ 'genereeri_müügitellimused' => 'generate_sales_order',
+ 'trüki' => 'print',
+ 'trüki_ja_salvesta' => 'print_and_save',
+ 'trüki_ja_salvesta_uuena' => 'print_and_save_as_new',
+ 'ostutellimus' => 'purchase_order',
+ 'hinnapakkumus' => 'quotation',
+ 'koteering' => 'quotation_',
+ 'hinnapakkumuse_taotlus' => 'rfq',
+ 'hinnapakkumuse_taotlus' => 'rfq_',
+ 'müügiarve' => 'sales_invoice',
+ 'müügitellimus' => 'sales_order',
+ 'salvesta' => 'save',
+ 'salvestada_ajakava' => 'save_schedule',
+ 'salvesta_uuena' => 'save_as_new',
+ 'ajakava' => 'schedule',
+ 'vali_tarnija' => 'select_vendor',
+ 'tarneaadress' => 'ship_to',
+ 'Ülekanne' => 'transfer',
+ 'uuenda' => 'update',
+ 'tarnija_arve' => 'vendor_invoice',
+ 'jah' => 'yes',
+};
+
+1;
+
diff --git a/locale/ee_utf/pe b/locale/ee_utf/pe
new file mode 100755
index 00000000..ea63b318
--- /dev/null
+++ b/locale/ee_utf/pe
@@ -0,0 +1,168 @@
+$self{charset} = 'UTF-8';
+
+$self{texts} = {
+ 'Accounting Menu' => 'Raamatupidamise Menüü',
+ 'Active' => 'Aktiva',
+ 'Add' => 'Lisa',
+ 'Add Group' => 'Lisa Grupp',
+ 'Add Job' => 'Lisa Ülesanne',
+ 'Add Pricegroup' => 'Lisa Hinnagrupp',
+ 'Add Project' => 'Lisa Projekt',
+ 'Address' => 'Aadress',
+ 'All' => 'Kõik',
+ 'Amount' => 'Summa',
+ 'As of' => 'Nagu',
+ 'Assembly' => 'Komplekt',
+ 'Assembly stocked!' => 'Valmistoode ladustatud',
+ 'Bin' => 'Kast',
+ 'Cannot stock Assembly!' => 'Ei saa Valmistoodet ladustada!',
+ 'Completed' => 'Valmis',
+ 'Continue' => 'Edasi',
+ 'Current' => 'Käesolev',
+ 'Customer' => 'Klient',
+ 'Customer missing!' => 'Klient puudu!',
+ 'Customer not on file!' => 'Klient pole failis!',
+ 'Date' => 'Kuupäev',
+ 'Delete' => 'Kustuta',
+ 'Description' => 'Selgitus',
+ 'Description Translations' => 'Lausendi Selgitus',
+ 'Detail' => 'Detail',
+ 'Edit Description Translations' => 'Muuda Lausendi Selgitust',
+ 'Edit Group' => 'Muuda Grupp',
+ 'Edit Job' => 'Muuda Ülesanne',
+ 'Edit Pricegroup' => 'Muuda Hinnagrupp',
+ 'Edit Project' => 'Muuda Projekt',
+ 'Employee' => 'Töötaja',
+ 'Enddate' => 'Lõputähtaeg',
+ 'Failed to save order!' => 'Viga arve salvestamisel!',
+ 'From' => 'Kellelt',
+ 'Generate Sales Orders' => 'Genereerida Müügiarved',
+ 'Group' => 'Grupp',
+ 'Group Translations' => 'Grupeeri Tõlked',
+ 'Group deleted!' => 'Grupp kustutatud!',
+ 'Group missing!' => 'Grupp puudub!',
+ 'Group saved!' => 'Grupp salvestatud!',
+ 'Groups' => 'Grupid',
+ 'Inactive' => 'Passiivne',
+ 'Income' => 'Kasum',
+ 'Job' => 'Ülesanne',
+ 'Job Number' => 'Ülesande Number',
+ 'Job deleted!' => 'Ülesanne on kustutatud',
+ 'Job saved!' => 'Ülesanne salvestatud',
+ 'Jobs' => 'Ülesanded',
+ 'Language' => 'Keel',
+ 'Languages not defined!' => 'Keeled defineerimata!',
+ 'Link Accounts' => 'Seosta Kontod',
+ 'List Price' => 'Hinnakirja Hind',
+ 'Month' => 'Kuu',
+ 'No open Projects!' => 'Puuduvad avatud Projektid!',
+ 'Notes' => 'Märkused',
+ 'Nothing selected!' => 'Midagi pole valitud!',
+ 'Number' => 'Number',
+ 'Orders generated!' => 'Arved genereeritud',
+ 'Orphaned' => 'Seosteta',
+ 'Part Number' => 'Detaili Number',
+ 'Period' => 'Periood',
+ 'Pricegroup' => 'Hinnagrupp',
+ 'Pricegroup deleted!' => 'Hinnagrupp kustutatud!',
+ 'Pricegroup missing!' => 'Hinnagrupp puudub!',
+ 'Pricegroup saved!' => 'Hinnagrup salvestatud!',
+ 'Pricegroups' => 'Hinnagrupid',
+ 'Production' => 'Tootmine',
+ 'Project' => 'Projekt',
+ 'Project Description Translations' => 'Projekti Kirjelduse Selgitus',
+ 'Project Number' => 'Projekti Number',
+ 'Project deleted!' => 'Projekt kustutatud!',
+ 'Project saved!' => 'Projekt salvestatud!',
+ 'Projects' => 'Projektid',
+ 'Qty' => 'Kogus',
+ 'Quarter' => 'Kvartal',
+ 'Save' => 'Salvesta',
+ 'Select Customer' => 'Valida klient',
+ 'Select from one of the names below' => 'Vali üks alltoodud nimedest',
+ 'Sell Price' => 'Müügihind',
+ 'Service Code' => 'Teenuse Kood',
+ 'Startdate' => 'Alguskuupäev',
+ 'Stock Finished Goods' => 'Ladusta Valmistoodang',
+ 'Summary' => 'Kokkuvõtte',
+ 'Tax' => 'Käibemaks',
+ 'To' => 'Kuni',
+ 'Transaction Dates' => 'Ülekannete Kuupäevad',
+ 'Translation' => 'Tõlge',
+ 'Translation deleted!' => 'Tõlge kustutatud',
+ 'Translations saved!' => 'Tõlked salvestatud',
+ 'Unit' => 'Ühik',
+ 'Update' => 'Värskenda',
+ 'Updated' => 'Värskendatud',
+ 'Vendor' => 'Tarnija',
+ 'Vendor not on file!' => 'Tarnijat pole failis!',
+ 'Weight' => 'Kaal',
+ 'Year' => 'Aasta',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_group' => 'add_group',
+ 'add_job' => 'add_job',
+ 'add_pricegroup' => 'add_pricegroup',
+ 'add_project' => 'add_project',
+ 'continue' => 'continue',
+ 'customer_selected' => 'customer_selected',
+ 'delete' => 'delete',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'edit' => 'edit',
+ 'edit_translation' => 'edit_translation',
+ 'generate_sales_orders' => 'generate_sales_orders',
+ 'jcitems' => 'jcitems',
+ 'job_footer' => 'job_footer',
+ 'job_header' => 'job_header',
+ 'job_report' => 'job_report',
+ 'js_menu' => 'js_menu',
+ 'list_projects' => 'list_projects',
+ 'list_stock' => 'list_stock',
+ 'list_translations' => 'list_translations',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'partsgroup_footer' => 'partsgroup_footer',
+ 'partsgroup_header' => 'partsgroup_header',
+ 'partsgroup_report' => 'partsgroup_report',
+ 'prepare_job' => 'prepare_job',
+ 'prepare_partsgroup' => 'prepare_partsgroup',
+ 'prepare_pricegroup' => 'prepare_pricegroup',
+ 'prepare_project' => 'prepare_project',
+ 'pricegroup_footer' => 'pricegroup_footer',
+ 'pricegroup_header' => 'pricegroup_header',
+ 'pricegroup_report' => 'pricegroup_report',
+ 'project_footer' => 'project_footer',
+ 'project_header' => 'project_header',
+ 'project_jcitems_list' => 'project_jcitems_list',
+ 'project_report' => 'project_report',
+ 'project_sales_order' => 'project_sales_order',
+ 'sales_order_footer' => 'sales_order_footer',
+ 'sales_order_header' => 'sales_order_header',
+ 'save' => 'save',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'select_customer' => 'select_customer',
+ 'select_name' => 'select_name',
+ 'stock' => 'stock',
+ 'translation' => 'translation',
+ 'translation_footer' => 'translation_footer',
+ 'translation_header' => 'translation_header',
+ 'update' => 'update',
+ 'lisa_grupp' => 'add_group',
+ 'lisa_Ülesanne' => 'add_job',
+ 'lisa_hinnagrupp' => 'add_pricegroup',
+ 'lisa_projekt' => 'add_project',
+ 'edasi' => 'continue',
+ 'kustuta' => 'delete',
+ 'genereerida_müügiarved' => 'generate_sales_orders',
+ 'salvesta' => 'save',
+ 'valida_klient' => 'select_customer',
+ 'värskenda' => 'update',
+};
+
+1;
+
diff --git a/locale/ee_utf/pos b/locale/ee_utf/pos
new file mode 100755
index 00000000..963b49b4
--- /dev/null
+++ b/locale/ee_utf/pos
@@ -0,0 +1,83 @@
+$self{charset} = 'UTF-8';
+
+$self{texts} = {
+ 'Accounting Menu' => 'Raamatupidamise Menüü',
+ 'Add POS Invoice' => 'Lisada Müügipunkti Arve',
+ 'Amount' => 'Summa',
+ 'Business' => 'Ettevõte',
+ 'Cannot post transaction!' => 'Kannet ei saa postitada!',
+ 'Change' => 'Muuda',
+ 'Continue' => 'Edasi',
+ 'Credit Limit' => 'Krediidilimiit',
+ 'Currency' => 'Valuuta',
+ 'Current' => 'Käesolev',
+ 'Customer' => 'Klient',
+ 'Customer missing!' => 'Klient puudu!',
+ 'Delete' => 'Kustuta',
+ 'Department' => 'Osakond',
+ 'Description' => 'Selgitus',
+ 'Edit POS Invoice' => 'Muuda Müügipunkti Arve',
+ 'Exchange Rate' => 'Valuutakurss',
+ 'Exchange rate missing!' => 'Valuutakurssi ei ole',
+ 'Extended' => 'Summa',
+ 'From' => 'Alates',
+ 'Language' => 'Keel',
+ 'Memo' => 'Märkus',
+ 'Month' => 'Kuu',
+ 'Number' => 'Number',
+ 'Open' => 'Avada',
+ 'Period' => 'Periood',
+ 'Post' => 'Postita',
+ 'Posted!' => 'Postitatud!',
+ 'Price' => 'Hind',
+ 'Print' => 'Trüki',
+ 'Print and Post' => 'Trüki ja Postita',
+ 'Printed' => 'Trükitud',
+ 'Qty' => 'Kogus',
+ 'Quarter' => 'Kvartal',
+ 'Receipts' => 'Sissetulek',
+ 'Record in' => 'Sihtkonto',
+ 'Remaining' => 'Kasutamata',
+ 'Salesperson' => 'Müüja',
+ 'Screen' => 'Ekraan',
+ 'Select a Printer!' => 'Vali Printer',
+ 'Source' => 'Allikas',
+ 'Subtotal' => 'Vahesumma',
+ 'Tax Included' => 'Sisaldab Käibemaksu',
+ 'To' => 'Kuni',
+ 'Total' => 'Kokku',
+ 'Trade Discount' => 'Kauba Allahindlus',
+ 'Unit' => 'Komponent',
+ 'Update' => 'Värskenda',
+ 'Year' => 'Aasta',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'display' => 'display',
+ 'display_row' => 'display_row',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'js_menu' => 'js_menu',
+ 'lookup_partsgroup' => 'lookup_partsgroup',
+ 'menubar' => 'menubar',
+ 'openinvoices' => 'openinvoices',
+ 'post' => 'post',
+ 'print' => 'print',
+ 'print_and_post' => 'print_and_post',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'receipts' => 'receipts',
+ 'section_menu' => 'section_menu',
+ 'edasi' => 'continue',
+ 'kustuta' => 'delete',
+ 'postita' => 'post',
+ 'trüki' => 'print',
+ 'trüki_ja_postita' => 'print_and_post',
+ 'värskenda' => 'update',
+};
+
+1;
+
diff --git a/locale/ee_utf/ps b/locale/ee_utf/ps
new file mode 100755
index 00000000..6956102e
--- /dev/null
+++ b/locale/ee_utf/ps
@@ -0,0 +1,399 @@
+$self{charset} = 'UTF-8';
+
+$self{texts} = {
+ 'AP Aging' => 'OR Aegunud',
+ 'AP Outstanding' => 'OR Kohustused',
+ 'AP Transaction' => 'OR Kanne',
+ 'AP Transactions' => 'OR Kanded',
+ 'AR Aging' => 'MR Võlglased',
+ 'AR Outstanding' => 'MR Nõued',
+ 'AR Transaction' => 'MR Kanne',
+ 'AR Transactions' => 'MR Kanded',
+ 'Account' => 'Konto',
+ 'Account Number' => 'Konto Number',
+ 'Accounting Menu' => 'Raamatupidamise Menüü',
+ 'Accounts' => 'Kontod',
+ 'Accrual' => 'Laekumine',
+ 'Add AP Transaction' => 'Lisa OR Ülekanne',
+ 'Add AR Transaction' => 'Lisa MR Ülekanne',
+ 'Add POS Invoice' => 'Lisa Sularahamüügi Kviitung',
+ 'Add Purchase Order' => 'Lisa Ostutellimus',
+ 'Add Quotation' => 'Lisa Pakkumine',
+ 'Add Request for Quotation' => 'Lisa Hinnapakkumise taotlus',
+ 'Add Sales Invoice' => 'Lisa Müügiarve',
+ 'Add Sales Order' => 'Lisa Müügitellimus',
+ 'Address' => 'Aadress',
+ 'Aged' => 'Aegunud',
+ 'Aged Overdue' => 'Aegunud Võlgnevused',
+ 'All Accounts' => 'Kõik Kontod',
+ 'Amount' => 'Summa',
+ 'Amount Due' => 'Võlaosa',
+ 'Apr' => 'Apr',
+ 'April' => 'Aprill',
+ 'Are you sure you want to delete Invoice Number' => 'Kas oled kindel, et soovid kustutada Arve Number',
+ 'Are you sure you want to delete Transaction' => 'Kas oled kindel, et soovid kustutada Kande',
+ 'Attachment' => 'Manus',
+ 'Aug' => 'Aug',
+ 'August' => 'August',
+ 'Balance' => 'Bilanss',
+ 'Balance Sheet' => 'Bilansitabel',
+ 'Bcc' => 'Bcc',
+ 'Billing Address' => 'Arve Esitamise Aadress',
+ 'Bin' => 'Kast',
+ 'Bin List' => 'Kasti sisu',
+ 'Business' => 'Ettevõte',
+ 'Cannot delete invoice!' => 'Arvet ei saa kustutada!',
+ 'Cannot delete transaction!' => 'Kannet ei saa kustutada!',
+ 'Cannot post invoice for a closed period!' => 'Arvet ei saa sisestada suletud perioodil!',
+ 'Cannot post invoice!' => 'Arvet ei saa sisestada!',
+ 'Cannot post payment for a closed period!' => 'Makset ei saa sisestada suletud perioodil!',
+ 'Cannot post transaction for a closed period!' => 'Kannet ei saa sisestada suletud perioodil!',
+ 'Cannot post transaction!' => 'Kannet ei saa sisestada!',
+ 'Cash' => 'Kassa',
+ 'Cc' => 'Cc',
+ 'Change' => 'Muuda',
+ 'Check' => 'Tšekk',
+ 'City' => 'Linn',
+ 'Closed' => 'Suletud',
+ 'Company Name' => 'Firma Nimi',
+ 'Compare to' => 'Võrdlus perioodiga',
+ 'Confirm!' => 'Kinnita!',
+ 'Contact' => 'Kontakt',
+ 'Continue' => 'Edasi',
+ 'Copies' => 'Koopiat',
+ 'Country' => 'Riik',
+ 'Credit' => 'Kreedit',
+ 'Credit Limit' => 'Krediidilimiit',
+ 'Curr' => 'Val.',
+ 'Currency' => 'Valuuta',
+ 'Current' => 'Käesolev',
+ 'Current Earnings' => 'Käesolev kasum/kahjum',
+ 'Customer' => 'Klient',
+ 'Customer Number' => 'Kliendi Number',
+ 'Customer missing!' => 'Klienti pole määratud!',
+ 'Customer not on file!' => 'Klienti pole failis!',
+ 'Date' => 'Kuupäev',
+ 'Date Paid' => 'Maksekuupäev',
+ 'Day(s)' => 'Päev(a)',
+ 'Debit' => 'Deebet',
+ 'Dec' => 'Dets',
+ 'December' => 'Detsember',
+ 'Decimalplaces' => 'Komakohad',
+ 'Delete' => 'Kustuta',
+ 'Delete Schedule' => 'Kustutata Ajakava',
+ 'Delivery Date' => 'Kättetoimetamise Kuupäev',
+ 'Department' => 'Osakond',
+ 'Description' => 'Selgitus',
+ 'Detail' => 'Detail',
+ 'Due Date' => 'Maksetähtaeg',
+ 'Due Date missing!' => 'Maksetähtaeg puudub!',
+ 'E-mail' => 'E-post',
+ 'E-mail Statement to' => 'Saata Teatis E-postiga',
+ 'E-mail address missing!' => 'E-posti aadress puudu!',
+ 'E-mail message' => 'E-posti sõnum',
+ 'E-mailed' => 'E-postitatud',
+ 'Edit AP Transaction' => 'Muuda OR Ülekanne',
+ 'Edit AR Transaction' => 'Muuda MR Ülekanne',
+ 'Edit POS Invoice' => 'Muuda Müügipunkti Arve',
+ 'Edit Sales Invoice' => 'Muuda Müügiarve',
+ 'Employee' => 'Töötaja',
+ 'Every' => 'Iga',
+ 'Exch' => 'Kurss',
+ 'Exchange Rate' => 'Valuutakurss',
+ 'Exchange rate for payment missing!' => 'Maksel ei ole valuutakurssi!',
+ 'Exchange rate missing!' => 'Valuutakurss puudu!',
+ 'Extended' => 'Summa',
+ 'Fax' => 'Faks',
+ 'Feb' => 'Veebr',
+ 'February' => 'Veebruar',
+ 'For' => 'Saata',
+ 'From' => 'Alates',
+ 'GIFI' => 'GIFI',
+ 'Group' => 'Grupp',
+ 'Heading' => 'Päis',
+ 'ID' => 'ID',
+ 'In-line' => 'Dokumendisisene',
+ 'Include Exchange Rate Difference' => 'Kaasa valuutavahetuskursside vahe',
+ 'Include Payment' => 'Lisa Makse',
+ 'Include in Report' => 'Kaasa aruandesse',
+ 'Income Statement' => 'Kasumiaruanne',
+ 'Internal Notes' => 'Sisemärkused',
+ 'Invoice' => 'Arve',
+ 'Invoice Date' => 'Arve Kuupäev',
+ 'Invoice Date missing!' => 'Arve Kuupäev puudu!',
+ 'Invoice Number' => 'Arve Number',
+ 'Invoice Number missing!' => 'Arve Number puudu!',
+ 'Invoice deleted!' => 'Arve kustutatud!',
+ 'Item' => 'Tooteühik',
+ 'Item not on file!' => 'Tooteühik pole failis!',
+ 'Jan' => 'Jaan',
+ 'January' => 'Jaanuar',
+ 'Jul' => 'Juul',
+ 'July' => 'Juuli',
+ 'Jun' => 'Juun',
+ 'June' => 'Juuni',
+ 'Language' => 'Keel',
+ 'Manager' => 'Juhataja',
+ 'Mar' => 'Mär',
+ 'March' => 'Märts',
+ 'May' => 'Mai',
+ 'May ' => 'Mai ',
+ 'Memo' => 'Memo',
+ 'Message' => 'Teade',
+ 'Method' => 'Meetod',
+ 'Month' => 'Kuu',
+ 'Month(s)' => 'Kuu(d)',
+ 'N/A' => 'Puudub',
+ 'Next Date' => 'Järgmine kuupäev',
+ 'No.' => 'Nr.',
+ 'Non-taxable Purchases' => 'Käibemaksuvaba Ostud',
+ 'Non-taxable Sales' => 'Käibemaksuvaba Müük',
+ 'Notes' => 'Märkmed',
+ 'Nothing selected!' => 'Valik puudu!',
+ 'Nothing to print!' => 'Pole midagi trükkida!',
+ 'Nov' => 'Nov',
+ 'November' => 'November',
+ 'Number' => 'Kood',
+ 'Number missing in Row' => 'Real puudub Number',
+ 'OH' => 'Ülekulud',
+ 'Oct' => 'Okt',
+ 'October' => 'Oktoober',
+ 'Open' => 'Avatud',
+ 'Order' => 'Tellimus',
+ 'Order Date missing!' => 'Tellimuse Kuupäev puudu!',
+ 'Order Number' => 'Tellimuse Number',
+ 'Order Number missing!' => 'Tellimuse Number puudu!',
+ 'Overdue' => 'Võlgnevus',
+ 'PDF' => 'PDF',
+ 'PO Number' => 'Ostutellimuse Number',
+ 'Packing List' => 'Saateleht',
+ 'Packing List Date missing!' => 'Saatelehe Kuupäev puudu!',
+ 'Packing List Number missing!' => 'Saatelehe Number puudu!',
+ 'Paid' => 'Makstud',
+ 'Part' => 'Osa',
+ 'Payment date missing!' => 'Maksekuupäev puudu!',
+ 'Payments' => 'Maksed',
+ 'Period' => 'Periood',
+ 'Phone' => 'Telefon',
+ 'Pick List' => 'Vali Kataloog',
+ 'Post' => 'Postita',
+ 'Post as new' => 'Postita uuena',
+ 'Posted!' => 'Postitatud!',
+ 'Postscript' => 'Postscript',
+ 'Price' => 'Hind',
+ 'Print' => 'Trüki',
+ 'Print and Post' => 'Trüki ja Postita',
+ 'Print and Post as new' => 'Trüki ja Postita uuena',
+ 'Printed' => 'Trükitud',
+ 'Project' => 'Projekt',
+ 'Project Number' => 'Projekti Number',
+ 'Project Transactions' => 'Projekti Kanded',
+ 'Project not on file!' => 'Projekti pole failis!',
+ 'Purchase Order' => 'Ostutellimus',
+ 'Qty' => 'Kogus',
+ 'Quarter' => 'Kvartal',
+ 'Queue' => 'Järjekord',
+ 'Queued' => 'Järjekorras',
+ 'Quotation' => 'Hinnapakkumine',
+ 'Quotation Date missing!' => 'Hinnapakkumise Kuupäev puudu!',
+ 'Quotation Number missing!' => 'Hinnapakkumise Number puudu!',
+ 'Recd' => 'Kättesaadud',
+ 'Receipt' => 'Maksekviitung',
+ 'Receipts' => 'Sissetulek',
+ 'Record in' => 'Sihtkonto',
+ 'Recurring Transaction' => 'Korduvad Ülenakded',
+ 'Reference' => 'Viide',
+ 'Remaining' => 'Järelejäänud',
+ 'Repeat' => 'Korda',
+ 'Report for' => 'Aruanne',
+ 'Required by' => 'Tarneaeg',
+ 'SKU' => 'Asenduskaup',
+ 'Sales Invoice.' => 'Arve Number.',
+ 'Sales Order' => 'Müügitellimus',
+ 'Salesperson' => 'Müüja',
+ 'Save Schedule' => 'Salvestada Ajakava',
+ 'Schedule' => 'Ajakava',
+ 'Scheduled' => 'Ajastatud',
+ 'Screen' => 'Ekraan',
+ 'Select a Printer!' => 'Vali Printer',
+ 'Select all' => 'Vali kõik',
+ 'Select from one of the names below' => 'Vali üks alltoodud nimedest',
+ 'Select from one of the projects below' => 'Vali üks alltoodud projektidest',
+ 'Select items' => 'Vali tooteühikud',
+ 'Select payment' => 'Vali makseviis',
+ 'Select postscript or PDF!' => 'Vali postscript või PDF',
+ 'Select txt, postscript or PDF!' => 'Vali .txt, postscript või PDF!',
+ 'Sep' => 'Sept',
+ 'September' => 'September',
+ 'Serial No.' => 'Seeria nr.',
+ 'Service' => 'Teenus',
+ 'Ship' => 'Tarnimine',
+ 'Ship to' => 'Tarneaadress',
+ 'Ship via' => 'Tarneviis',
+ 'Shipping Address' => 'Tarneaadress',
+ 'Shipping Point' => 'Saadetise Sihtpunkt',
+ 'Source' => 'Allikas',
+ 'Standard' => 'Standard',
+ 'Startdate' => 'Alguskuupäev',
+ 'State/Province' => 'Riik/Maakond',
+ 'Statement' => 'Aruanne',
+ 'Statement sent to' => 'Saata aruanne aadressil',
+ 'Statements sent to printer!' => 'Saata aruanne printerile',
+ 'Subject' => 'Pealkiri',
+ 'Subtotal' => 'Vahesumma',
+ 'Summary' => 'Kokkuvõtte',
+ 'Tax' => 'Käibemaks',
+ 'Tax Included' => 'Sisaldab Käibemaks',
+ 'Tax collected' => 'Kogutud käibemaks',
+ 'Tax paid' => 'Makstud käibemaks',
+ 'Text' => 'Tekst',
+ 'Till' => 'Müügipunkt',
+ 'To' => 'Kuhu',
+ 'Total' => 'Kokku',
+ 'Trade Discount' => 'Kauba Allahindlus',
+ 'Transaction' => 'Kanne',
+ 'Transaction deleted!' => 'Kanne kustutatud!',
+ 'Transaction posted!' => 'Kanne saadetud!',
+ 'Translation not on file!' => 'Tõlget pole failis!',
+ 'Trial Balance' => 'Proovibilanss',
+ 'Unit' => 'Ühik',
+ 'Update' => 'Värskenda',
+ 'Vendor' => 'Tarnija',
+ 'Vendor Invoice.' => 'Tarnija Arve',
+ 'Vendor Number' => 'Tarnija Number',
+ 'Vendor missing!' => 'Tarnija puudub!',
+ 'Vendor not on file!' => 'Tarnija pole failis!',
+ 'Warning!' => 'Ettevaatust!',
+ 'Week(s)' => 'Nädal(at)',
+ 'What type of item is this?' => 'Mis tüüpi tootega on tegemist?',
+ 'Work Order' => 'Töökäsk',
+ 'Year' => 'Aasta',
+ 'Year(s)' => 'Aasta(t)',
+ 'Yes' => 'Jah',
+ 'You are posting an existing transaction!' => 'Postitad juba olemasolevat kannet',
+ 'You are printing and posting an existing transaction!' => 'Trükida ja postitad juba olemasolevat kannet',
+ 'You are printing and saving an existing order' => 'Trükid ja salvestad juba olemasolevat arver',
+ 'You are printing and saving an existing quotation' => 'Trükid ja salvestad juba olemasolevat pakkumust',
+ 'You are saving an existing order' => 'Salvestad juba olemasolevat arvet',
+ 'You are saving an existing quotation' => 'Salvestad juba olemasolevat pakkumust',
+ 'Zip/Postal Code' => 'Postiindex',
+ 'as at' => 'seisuga',
+ 'ea' => 'tk',
+ 'for' => 'läheb',
+ 'for Period' => 'Perioodil',
+ 'posted!' => 'postitatud!',
+ 'sent' => 'saadetud',
+ 'time(s)' => 'kord(a)',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_transaction' => 'add_transaction',
+ 'aging' => 'aging',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'calc_markup' => 'calc_markup',
+ 'check_form' => 'check_form',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'create_form' => 'create_form',
+ 'create_links' => 'create_links',
+ 'customer_details' => 'customer_details',
+ 'delete' => 'delete',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'display_row' => 'display_row',
+ 'e_mail' => 'e_mail',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'generate_ap_aging' => 'generate_ap_aging',
+ 'generate_ar_aging' => 'generate_ar_aging',
+ 'generate_balance_sheet' => 'generate_balance_sheet',
+ 'generate_income_statement' => 'generate_income_statement',
+ 'generate_projects' => 'generate_projects',
+ 'generate_tax_report' => 'generate_tax_report',
+ 'generate_trial_balance' => 'generate_trial_balance',
+ 'gl_transaction' => 'gl_transaction',
+ 'invoice_links' => 'invoice_links',
+ 'invoicetotal' => 'invoicetotal',
+ 'item_selected' => 'item_selected',
+ 'js_menu' => 'js_menu',
+ 'list_accounts' => 'list_accounts',
+ 'list_payments' => 'list_payments',
+ 'lookup_partsgroup' => 'lookup_partsgroup',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'new_item' => 'new_item',
+ 'openinvoices' => 'openinvoices',
+ 'payment_selected' => 'payment_selected',
+ 'payment_subtotal' => 'payment_subtotal',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'prepare_invoice' => 'prepare_invoice',
+ 'print' => 'print',
+ 'print_and_post' => 'print_and_post',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'print_check' => 'print_check',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'print_receipt' => 'print_receipt',
+ 'print_transaction' => 'print_transaction',
+ 'project_selected' => 'project_selected',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'receipts' => 'receipts',
+ 'report' => 'report',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'rfq' => 'rfq',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'sales_order' => 'sales_order',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'select_all' => 'select_all',
+ 'select_item' => 'select_item',
+ 'select_name' => 'select_name',
+ 'select_payment' => 'select_payment',
+ 'select_project' => 'select_project',
+ 'send_email' => 'send_email',
+ 'ship_to' => 'ship_to',
+ 'statement_details' => 'statement_details',
+ 'subtotal' => 'subtotal',
+ 'tax_subtotal' => 'tax_subtotal',
+ 'transactions' => 'transactions',
+ 'update' => 'update',
+ 'validate_items' => 'validate_items',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'yes' => 'yes',
+ 'or_kanne' => 'ap_transaction',
+ 'mr_kanne' => 'ar_transaction',
+ 'edasi' => 'continue',
+ 'kustuta' => 'delete',
+ 'kustutata_ajakava' => 'delete_schedule',
+ 'e_post' => 'e_mail',
+ 'postita' => 'post',
+ 'postita_uuena' => 'post_as_new',
+ 'trüki' => 'print',
+ 'trüki_ja_postita' => 'print_and_post',
+ 'trüki_ja_postita_uuena' => 'print_and_post_as_new',
+ 'arve_number_' => 'sales_invoice_',
+ 'müügitellimus' => 'sales_order',
+ 'salvestada_ajakava' => 'save_schedule',
+ 'ajakava' => 'schedule',
+ 'vali_kõik' => 'select_all',
+ 'tarneaadress' => 'ship_to',
+ 'värskenda' => 'update',
+ 'tarnija_arve' => 'vendor_invoice_',
+ 'jah' => 'yes',
+};
+
+1;
+
diff --git a/locale/ee_utf/pw b/locale/ee_utf/pw
new file mode 100755
index 00000000..1130cc69
--- /dev/null
+++ b/locale/ee_utf/pw
@@ -0,0 +1,15 @@
+$self{charset} = 'UTF-8';
+
+$self{texts} = {
+ 'Continue' => 'Jätka',
+ 'Password' => 'Parool',
+ 'Session expired!' => 'Sessioon aegunud!',
+};
+
+$self{subs} = {
+ 'getpassword' => 'getpassword',
+ 'jätka' => 'continue',
+};
+
+1;
+
diff --git a/locale/ee_utf/rc b/locale/ee_utf/rc
new file mode 100755
index 00000000..c0b621d6
--- /dev/null
+++ b/locale/ee_utf/rc
@@ -0,0 +1,81 @@
+$self{charset} = 'UTF-8';
+
+$self{texts} = {
+ 'Account' => 'Konto',
+ 'Accounting Menu' => 'Raamatupidamise Menüü',
+ 'Apr' => 'Apr',
+ 'April' => 'Aprill',
+ 'Aug' => 'Aug',
+ 'August' => 'August',
+ 'Balance' => 'Bilanss',
+ 'Beginning Balance' => 'Algsaldo',
+ 'Cleared' => 'Laekunud',
+ 'Continue' => 'Edasi',
+ 'Credit' => 'Kreedit',
+ 'Current' => 'Käesolev',
+ 'Date' => 'Kuupäev',
+ 'Debit' => 'Deebet',
+ 'Dec' => 'Dets',
+ 'December' => 'Detsember',
+ 'Description' => 'Selgitus',
+ 'Detail' => 'Detail',
+ 'Difference' => 'Vahe',
+ 'Done' => 'Valmis',
+ 'Feb' => 'Veebr',
+ 'February' => 'Veebruar',
+ 'From' => 'Alates',
+ 'Include Exchange Rate Difference' => 'Kaasaarvatud Valuutavahetuskursside Vahe',
+ 'Jan' => 'Jaan',
+ 'January' => 'Jaanuar',
+ 'Jul' => 'Juul',
+ 'July' => 'Juuli',
+ 'Jun' => 'Juun',
+ 'June' => 'Juuni',
+ 'Mar' => 'Mär',
+ 'March' => 'Märts',
+ 'May' => 'Mai',
+ 'May ' => 'Mai ',
+ 'Month' => 'Kuu',
+ 'Nov' => 'Nov',
+ 'November' => 'November',
+ 'Oct' => 'Okt',
+ 'October' => 'Oktoober',
+ 'Out of balance!' => 'Bilanss ei klapi!',
+ 'Outstanding' => 'Tasumata nõuded',
+ 'Period' => 'Periood',
+ 'Quarter' => 'Kvartal',
+ 'R' => 'M',
+ 'Reconciliation' => 'Tasaarveldus?!',
+ 'Reconciliation Report' => 'Kooskõlastamise Raport',
+ 'Select all' => 'Vali kõik',
+ 'Sep' => 'Sept',
+ 'September' => 'September',
+ 'Source' => 'Allikas',
+ 'Statement Balance' => 'Bilansiaruanne',
+ 'Summary' => 'Kokkuvõtte',
+ 'To' => 'Kuni',
+ 'Update' => 'Värskenda',
+ 'Year' => 'Aasta',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'continue' => 'continue',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'done' => 'done',
+ 'get_payments' => 'get_payments',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'reconciliation' => 'reconciliation',
+ 'section_menu' => 'section_menu',
+ 'select_all' => 'select_all',
+ 'update' => 'update',
+ 'edasi' => 'continue',
+ 'valmis' => 'done',
+ 'vali_kõik' => 'select_all',
+ 'värskenda' => 'update',
+};
+
+1;
+
diff --git a/locale/ee_utf/rp b/locale/ee_utf/rp
new file mode 100755
index 00000000..75973fa7
--- /dev/null
+++ b/locale/ee_utf/rp
@@ -0,0 +1,207 @@
+$self{charset} = 'UTF-8';
+
+$self{texts} = {
+ 'AP Aging' => 'OR Võlad',
+ 'AR Aging' => 'MR Võlad',
+ 'Account' => 'Konto',
+ 'Account Number' => 'Konto number',
+ 'Accounting Menu' => 'Raamatupidamise Menüü',
+ 'Accounts' => 'Kontod',
+ 'Accrual' => 'Laekumine',
+ 'Address' => 'Aadress',
+ 'Aged' => 'Aegunud',
+ 'Aged Overdue' => 'Aegunud Võlgnevused',
+ 'All Accounts' => 'Kõik Kontod',
+ 'Amount' => 'Summa',
+ 'Apr' => 'Apr',
+ 'April' => 'Aprill',
+ 'Attachment' => 'Kaasatud fail',
+ 'Aug' => 'Aug',
+ 'August' => 'August',
+ 'Balance' => 'Bilanss',
+ 'Balance Sheet' => 'Bilansitabel',
+ 'Bcc' => 'Bcc',
+ 'Cash' => 'Kassa',
+ 'Cc' => 'Cc',
+ 'Compare to' => 'Võrdlus perioodiga',
+ 'Continue' => 'Edasi',
+ 'Copies' => 'koopiaid',
+ 'Credit' => 'Kreedit',
+ 'Curr' => 'Val.',
+ 'Current' => 'Käesolev',
+ 'Current Earnings' => 'Käesolev kasum/kahjum',
+ 'Customer' => 'Klient',
+ 'Customer not on file!' => 'Klienti pole failis!',
+ 'Date' => 'Kuupäev',
+ 'Day(s)' => 'Päev(a)',
+ 'Debit' => 'Deebet',
+ 'Dec' => 'Dets',
+ 'December' => 'Detsember',
+ 'Decimalplaces' => 'Komakohad',
+ 'Delete Schedule' => 'Kustutada Ajakava',
+ 'Department' => 'Osakond',
+ 'Description' => 'Selgitus',
+ 'Detail' => 'Detail',
+ 'Due Date' => 'Maksetähtaeg',
+ 'E-mail' => 'E-post',
+ 'E-mail Statement to' => 'Saata E-postiga Kasumiaruanne aadressil',
+ 'E-mail address missing!' => 'E-posti aadress puudub!',
+ 'E-mail message' => 'E-posti sõnum',
+ 'Every' => 'Iga',
+ 'Feb' => 'Veebr',
+ 'February' => 'Veebruar',
+ 'For' => 'Saata',
+ 'From' => 'Alates',
+ 'GIFI' => 'GIFI',
+ 'Heading' => 'Päis',
+ 'ID' => 'ID',
+ 'In-line' => 'Dokumendisisene',
+ 'Include Exchange Rate Difference' => 'Kaasa valuutavahetuskursside vahe',
+ 'Include Payment' => 'Lisa Makse',
+ 'Include in Report' => 'Kaasata Aruandesse',
+ 'Income Statement' => 'Kasumiaruanne',
+ 'Invoice' => 'Arve',
+ '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',
+ 'Month(s)' => 'Kuu(d)',
+ 'N/A' => 'Puudub',
+ 'Next Date' => 'Järgmine kuupäev',
+ 'Non-taxable Purchases' => 'Käibemaksuvabad Ostud',
+ 'Non-taxable Sales' => 'Käibemaksuvaba Müük',
+ 'Nothing selected!' => 'Valik puudub!',
+ 'Nov' => 'Nov',
+ 'November' => 'November',
+ 'Number' => 'Kood',
+ 'Oct' => 'Okt',
+ 'October' => 'Oktoober',
+ 'Order' => 'Tellimus',
+ 'Overdue' => 'Võlgnevus',
+ 'PDF' => 'PDF',
+ 'Payments' => 'Maksed',
+ 'Period' => 'Periood',
+ 'Postscript' => 'Postscript',
+ 'Print' => 'Trüki',
+ 'Project' => 'Projekt',
+ 'Project Number' => 'Projekti Number',
+ 'Project Transactions' => 'Projekti Kanded',
+ 'Project not on file!' => 'Projekti pole failis!',
+ 'Quarter' => 'Kvartal',
+ 'Receipts' => 'Sissetulek',
+ 'Recurring Transaction' => 'Korduvad Ülenakded',
+ 'Reference' => 'Viide',
+ 'Repeat' => 'Korrata',
+ 'Report for' => 'Aruanne',
+ 'Salesperson' => 'Müügiesindaja',
+ 'Save Schedule' => 'Salvesta Ajakava',
+ 'Screen' => 'Ekraan',
+ 'Select all' => 'Valida kõik',
+ 'Select from one of the names below' => 'Valida üks alltoodud nimedest',
+ 'Select from one of the projects below' => 'Valida üks alltoodud projektidest',
+ 'Select postscript or PDF!' => 'Valida postscript või PDF',
+ 'Sep' => 'Sept',
+ 'September' => 'September',
+ 'Source' => 'Allikas',
+ 'Standard' => 'Standard',
+ 'Startdate' => 'Alguskuupäev',
+ 'Statement' => 'Aruanne',
+ 'Statement sent to' => 'Saata aruanne aadressil',
+ 'Statements sent to printer!' => 'Saata aruanne printerile',
+ 'Subject' => 'Pealkiri',
+ 'Subtotal' => 'Vahesumma',
+ 'Summary' => 'Kokkuvõtte',
+ 'Tax' => 'Käibemaks',
+ 'Tax collected' => 'Kogutud Käibemaks',
+ 'Tax paid' => 'Makstud Käibemaks',
+ 'Till' => 'Müügipunkt',
+ 'To' => 'Kuni',
+ 'Total' => 'Kokku',
+ 'Trial Balance' => 'Proovibilanss',
+ 'Vendor' => 'Hankija',
+ 'Vendor not on file!' => 'Hankijat pole failis!',
+ 'Warning!' => 'Ettevaatust!',
+ 'Week(s)' => 'Nädal(at)',
+ 'Year' => 'Aasta',
+ 'Year(s)' => 'Aasta(t)',
+ 'You are posting an existing transaction!' => 'Postitad juba olemasolevat kannet',
+ 'You are printing and posting an existing transaction!' => 'Trükida ja postitad juba olemasolevat kannet',
+ 'You are printing and saving an existing order' => 'Trükid ja salvestad juba olemasolevat arver',
+ 'You are printing and saving an existing quotation' => 'Trükid ja salvestad juba olemasolevat pakkumust',
+ 'You are saving an existing order' => 'Salvestad juba olemasolevat arvet',
+ 'You are saving an existing quotation' => 'Salvestad juba olemasolevat pakkumust',
+ 'as at' => 'seisuga',
+ 'for' => 'läheb',
+ 'for Period' => 'Periood',
+ 'sent' => 'saadetud',
+ 'time(s)' => 'kord(a)',
+};
+
+$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',
+ 'delete_schedule' => 'delete_schedule',
+ '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',
+ 'js_menu' => 'js_menu',
+ 'list_accounts' => 'list_accounts',
+ 'list_payments' => 'list_payments',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'payment_subtotal' => 'payment_subtotal',
+ 'post_as_new' => 'post_as_new',
+ 'print' => 'print',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'project_selected' => 'project_selected',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'report' => 'report',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ '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',
+ 'kustutada_ajakava' => 'delete_schedule',
+ 'e_post' => 'e_mail',
+ 'trüki' => 'print',
+ 'salvesta_ajakava' => 'save_schedule',
+ 'valida_kõik' => 'select_all',
+};
+
+1;
+