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-rwxr-xr-xlocale/ee/COPYING26
-rwxr-xr-xlocale/ee/LANGUAGE1
-rwxr-xr-xlocale/ee/Num2text140
-rwxr-xr-xlocale/ee/aa163
-rwxr-xr-xlocale/ee/admin146
-rwxr-xr-xlocale/ee/all928
-rwxr-xr-xlocale/ee/am317
-rwxr-xr-xlocale/ee/ap242
-rwxr-xr-xlocale/ee/ar242
-rwxr-xr-xlocale/ee/arap76
-rwxr-xr-xlocale/ee/arapprn36
-rwxr-xr-xlocale/ee/bp71
-rwxr-xr-xlocale/ee/ca62
-rwxr-xr-xlocale/ee/cp151
-rwxr-xr-xlocale/ee/ct192
-rwxr-xr-xlocale/ee/gl187
-rwxr-xr-xlocale/ee/hr122
-rwxr-xr-xlocale/ee/ic303
-rwxr-xr-xlocale/ee/io139
-rwxr-xr-xlocale/ee/ir259
-rwxr-xr-xlocale/ee/is273
-rwxr-xr-xlocale/ee/jc157
-rwxr-xr-xlocale/ee/locales.pl3
-rwxr-xr-xlocale/ee/login27
-rwxr-xr-xlocale/ee/menu145
-rwxr-xr-xlocale/ee/oe380
-rwxr-xr-xlocale/ee/pe168
-rwxr-xr-xlocale/ee/pos83
-rwxr-xr-xlocale/ee/ps399
-rwxr-xr-xlocale/ee/pw15
-rwxr-xr-xlocale/ee/rc81
-rwxr-xr-xlocale/ee/rp207
32 files changed, 0 insertions, 5741 deletions
diff --git a/locale/ee/COPYING b/locale/ee/COPYING
deleted file mode 100755
index a9583bd1..00000000
--- a/locale/ee/COPYING
+++ /dev/null
@@ -1,26 +0,0 @@
-######################################################################
-# LedgerSMB Small Medium Business Accounting
-# Copyright (c) 2001-2005
-#
-# Estonian texts:
-#
-# Author: Martin Lillepuu <martin@lillepuu.com>
-# Lauri Jesmin <jesmin@ut.ee>
-# Tanel Kurvits <rauge@hot.ee>
-# Peeter Pärtel <peeter@sigma.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/LANGUAGE b/locale/ee/LANGUAGE
deleted file mode 100755
index f06d5628..00000000
--- a/locale/ee/LANGUAGE
+++ /dev/null
@@ -1 +0,0 @@
-Estonian (ISO-8859-15)
diff --git a/locale/ee/Num2text b/locale/ee/Num2text
deleted file mode 100755
index fcb793bd..00000000
--- a/locale/ee/Num2text
+++ /dev/null
@@ -1,140 +0,0 @@
-#=====================================================================
-# LedgerSMB Small Medium Business Accounting
-# Copyright (C) 2003
-#
-# Author: Dieter Simader
-# Email: dsimader@sql-ledger.org
-# Web: http://www.ledgersmb.org/
-#
-# Contributors: Mario R. Pizzolanti <mario@zavood.ee>
-#
-# This program is free software; you can redistribute it and/or modify
-# it under the terms of the GNU General Public License as published by
-# the Free Software Foundation; either version 2 of the License, or
-# (at your option) any later version.
-#
-# This program is distributed in the hope that it will be useful,
-# but WITHOUT ANY WARRANTY; without even the implied warranty of
-# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
-# GNU General Public License for more details.
-# You should have received a copy of the GNU General Public License
-# along with this program; if not, write to the Free Software
-# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
-#======================================================================
-#
-# written for check and receipt printing
-# it returns a properly formatted text string
-# for a number up to 10**9
-
-sub init {
- my $self = shift;
-
- %{ $self->{numbername} } =
- (0 => 'null',
- 1 => 'üks',
- 2 => 'kaks',
- 3 => 'kolm',
- 4 => 'neli',
- 5 => 'viis',
- 6 => 'kuus',
- 7 => 'seitse',
- 8 => 'kaheksa',
- 9 => 'üheksa',
- 10 => 'kümme',
- 10**2 => 'sada',
- 10**3 => 'tuhat',
- 10**6 => 'miljon',
- 10**9 => 'miljard',
- 10**12 => 'biljon'
- );
-
-}
-
-
-sub num2text {
- my ($self, $amount) = @_;
-
- return $self->{numbername}{0} unless $amount;
-
- my @textnumber = ();
-
- # split amount into chunks of 3
- my @num = reverse split //, abs($amount);
- my @numblock = ();
- my ($i, $appendit);
- my @a = ();
-
- while (@num) {
- @a = ();
- for (1 .. 3) {
- push @a, shift @num;
- }
- push @numblock, join / /, reverse @a;
- }
-
- while (@numblock) {
-
- $i = $#numblock;
- $numblock[$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/aa b/locale/ee/aa
deleted file mode 100755
index 5da06adb..00000000
--- a/locale/ee/aa
+++ /dev/null
@@ -1,163 +0,0 @@
-$self{charset} = 'ISO-8859-15';
-
-$self{texts} = {
- 'AP Outstanding' => 'Tasumata kohustused',
- 'AP Transaction' => 'Kohustuste kanne',
- 'AP Transactions' => 'Kohustuste kanded',
- 'AR Outstanding' => 'Tasumata nõued',
- 'AR Transaction' => 'Nõuete kanne',
- 'AR Transactions' => 'Nõuete kanded',
- 'Account' => 'Konto',
- 'Accounting Menu' => 'Raamatupidamise Menüü',
- 'Add AP Transaction' => 'Lisa OR Tehing',
- 'Add AR Transaction' => 'Lisa MR Tehing',
- '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' => 'Tshekk',
- '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 Tehing',
- 'Edit AR Transaction' => 'Muuda MR Tehing',
- '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 salvesta',
- 'Print and Post as new' => 'Trüki ja Postita uuena',
- 'Project' => 'Projekt',
- 'Quarter' => 'Trimester',
- 'Receipt' => 'Maksekviitung',
- 'Remaining' => 'Kasutamata',
- 'Sales Invoice.' => 'Müügiarve.',
- 'Salesperson' => 'Müügiesindaja',
- 'Schedule' => 'Ajakava',
- 'Sep' => 'Sept',
- 'September' => 'September',
- 'Ship to' => 'Tarneaadress',
- 'Ship via' => 'Tarneviis',
- 'Shipping Point' => 'Saadetise Sihtpunkt',
- 'Source' => 'Allikas',
- 'Subtotal' => 'Vahesumma',
- 'Summary' => 'Kokkuvõtte',
- 'Tax' => 'Maks',
- 'Tax Included' => 'Koos maksuga',
- 'Till' => 'Müügipunkt',
- 'To' => 'Kuni',
- 'Total' => 'Kokku',
- 'Transaction' => 'Tehing',
- 'Transaction deleted!' => 'Kanne kustutatud!',
- 'Transaction posted!' => 'Kanne saadetud!',
- 'Update' => 'Uuendus',
- 'Vendor' => 'Hankija',
- 'Vendor Invoice.' => 'Tarnija Kaubaarve.',
- 'Vendor missing!' => 'Hankija puudub!',
- 'Year' => 'Aasta',
- 'Yes' => 'Jah',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'create_links' => 'create_links',
- 'delete' => 'delete',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'post' => 'post',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'subtotal' => 'subtotal',
- 'transactions' => 'transactions',
- 'update' => 'update',
- 'yes' => 'yes',
- 'kohustuste_kanne' => 'ap_transaction',
- 'nõuete_kanne' => 'ar_transaction',
- 'edasi' => 'continue',
- 'kustuta' => 'delete',
- 'salvesta' => 'post',
- 'salvesta_uuena' => 'post_as_new',
- 'trüki' => 'print',
- 'trüki_ja_salvesta' => 'print_and_post',
- 'trüki_ja_postita_uuena' => 'print_and_post_as_new',
- 'müügiarve_' => 'sales_invoice_',
- 'ajakava' => 'schedule',
- 'tarneaadress' => 'ship_to',
- 'uuendus' => 'update',
- 'tarnija_kaubaarve_' => 'vendor_invoice_',
- 'jah' => 'yes',
-};
-
-1;
-
diff --git a/locale/ee/admin b/locale/ee/admin
deleted file mode 100755
index e2bece2d..00000000
--- a/locale/ee/admin
+++ /dev/null
@@ -1,146 +0,0 @@
-$self{charset} = 'ISO-8859-15';
-
-$self{texts} = {
- 'Access Control' => 'Ligipääsukontroll',
- 'Accounting' => 'Raamatupidamine',
- 'Add User' => 'Lisa kasutaja',
- 'Address' => 'Aadress',
- 'Administration' => 'Administreerimine',
- 'Administrator' => 'Administraator',
- 'All Datasets up to date!' => 'Kõik andmebaasid on uuendatud',
- 'Cannot create Lock!' => 'Cannot create Lock!',
- 'Change Admin Password' => 'Muuda admini parool',
- 'Change Password' => 'Muuda parool',
- 'Click on login name to edit!' => 'Redigeerimiseks kliki kasutajanimel',
- 'Company' => 'Ettevõte',
- 'Confirm' => 'Kinnita',
- 'Connect to' => 'Ühenda',
- 'Continue' => 'Edasi',
- 'Create Chart of Accounts' => 'Uus kontoplaan',
- 'Create Dataset' => 'Uus andmebaas',
- '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 andmebaas',
- 'Directory' => 'Kataloog',
- 'Driver' => 'Draiver',
- 'Dropdown Limit' => 'Hüppikmenüü Piirang',
- 'E-mail' => 'E-mail',
- 'Edit User' => 'Kasutajaandmete muutmine',
- 'Existing Datasets' => 'Olemasolevad andmebaasid',
- 'Fax' => 'Faks',
- 'Host' => 'Server',
- 'Hostname missing!' => 'Serveri nimi puudub!',
- 'Language' => 'Keel',
- 'Lock System' => 'Süstemi lukustamine',
- 'Lockfile created!' => 'Lukustusfail loodud!',
- 'Lockfile removed!' => 'Lukustusfail eemaldatud!',
- 'Login' => 'Login',
- 'Login name missing!' => 'Kasutajanimi puudub!',
- 'Logout' => 'Logi välja',
- 'Manager' => 'Juhataja',
- 'Menu Width' => 'Menüü Laius',
- 'Multibyte Encoding' => 'Multibyte Encoding',
- 'Name' => 'Nimi',
- 'New Templates' => 'Uued dokumendipõhjad',
- 'No Database Drivers available!' => 'Ühtegi andmebaasidraiverit ei leitud!',
- 'No Dataset selected!' => 'Andmekogu valimata!',
- 'Nothing to delete!' => 'Midagi ei ole 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' => 'Unlock System',
- 'Update Dataset' => 'Uuenda andmebaas',
- 'Use Templates' => 'Kasuta dokumendipõhjad',
- '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_admini_parool' => 'change_admin_password',
- 'muuda_parool' => 'change_password',
- 'edasi' => 'continue',
- 'uus_andmebaas' => 'create_dataset',
- 'kustuta' => 'delete',
- 'kustuta_andmebaas' => 'delete_dataset',
- 'süstemi_lukustamine' => 'lock_system',
- 'login' => 'login',
- 'logi_välja' => 'logout',
- 'oracle_andmebaasi_administreerimine' => 'oracle_database_administration',
- 'pg_andmebaasi_administreerimine' => 'pg_database_administration',
- 'pgpp_database_administration' => 'pgpp_database_administration',
- 'salvesta' => 'save',
- 'unlock_system' => 'unlock_system',
- 'uuenda_andmebaas' => 'update_dataset',
-};
-
-1;
-
diff --git a/locale/ee/all b/locale/ee/all
deleted file mode 100755
index d0b260b9..00000000
--- a/locale/ee/all
+++ /dev/null
@@ -1,928 +0,0 @@
-# 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
-$self{charset} = 'ISO-8859-15';
-
-
-$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/am b/locale/ee/am
deleted file mode 100755
index 8fc79c24..00000000
--- a/locale/ee/am
+++ /dev/null
@@ -1,317 +0,0 @@
-$self{charset} = 'ISO-8859-15';
-
-$self{texts} = {
- 'AP' => 'Kohustused',
- 'AR' => 'Nõuded',
- 'About' => 'Programmi Info',
- 'Account' => 'Konto',
- 'Account Number' => 'Konto number',
- 'Account Number missing!' => 'Konto number puudub',
- 'Account Type' => 'Konto tüüp',
- 'Account Type missing!' => 'Konto tüüp puudub!',
- 'Account deleted!' => 'Konto on kustutatud!',
- 'Account does not exist!' => 'Konto ei eksisteeri',
- 'Account saved!' => 'Konto on salvestatud',
- 'Accounting Menu' => 'Raamatupidamise Menüü',
- 'Accrual' => 'Kapitalisatsioon',
- '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' => 'Pakendi Saateleht',
- 'Books are open' => 'Kanded on avatud',
- 'Business Number' => 'Ettevõtte kood',
- 'Business deleted!' => 'Ettevõtte kustutatud',
- 'Business saved!' => 'Ettevõtte salvestatud',
- 'COGS' => 'COGS',
- 'Cannot delete account!' => 'Kontot ei saa kustutada!',
- 'Cannot delete default account!' => 'Vaikimisi kontot ei saa kustutada!',
- 'Cannot save account!' => 'Kontot ei saa salvestada!',
- 'Cannot save defaults!' => 'Ei saa salvestada vaikimisi maarangud!',
- 'Cannot save preferences!' => 'Maaranguid ei saa salvestada!',
- 'Cannot set account for more than one of AR, AP or IC' => 'Konto saab olla, kas Nõue, Kohustuse või Tulu/Kulu tüüpi',
- '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 pole leitav',
- 'Company' => 'Ettevõte',
- 'Confirm' => 'Kinnita',
- 'Confirm!' => 'Kinnita!',
- 'Continue' => 'Edasi',
- 'Contra' => 'Ammortisatsioon',
- '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' => 'Päeva',
- 'Debit' => 'Deebet',
- 'Debit Invoice' => 'Deebitarve',
- 'Default Template' => 'Vaikimisi Dokumendipõhi',
- 'Defaults saved!' => 'Vaikimisi määrangud 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 puudub!',
- 'Discount' => 'Allahindlus',
- 'Dropdown Limit' => 'Hüppikmenüü Piirang',
- 'E-mail' => 'E-mail',
- 'E-mail address missing!' => 'E-maili aadress puudub',
- 'Edit' => 'Muudatused',
- 'Edit Account' => 'Konto muudatused',
- 'Edit Business' => 'Muuda Ettevõtte',
- 'Edit Department' => 'Muuda osakonna andmed',
- 'Edit GIFI' => 'Muuda GIFI',
- 'Edit Language' => 'Muuda Keel',
- 'Edit Preferences for' => 'Määrangute muutmine: ',
- 'Edit SIC' => 'Muuda Standardiseeritud Tööstuskood',
- 'Edit Template' => 'Dokumendipõhja muutmine',
- 'Edit Warehouse' => 'Muuda Lao andmed',
- 'Employee Number' => 'Teenistuja 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' => 'Valuutakursside vahe kasum',
- 'Foreign Exchange Loss' => 'Valuutakursside vahe 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 vaikimisi kontod',
- 'Liability' => 'Kohustus',
- 'Licensed to' => 'Kasutaja andmed:',
- '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-maili aadress puudub',
- 'Non-tracking Items' => 'Mitte jälgitavad Kaubaartiklid',
- 'Number' => 'Kood',
- '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' => 'Veose Saateleht',
- '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' => 'Hanketellimuse Number',
- 'Purchase Orders' => 'Ostutellimused',
- 'RFQ Number' => 'Hinnapakkumise 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 aegumine',
- 'Signature' => 'Allkiri',
- 'Standard Industrial Codes' => 'Standardiseeritud Tööstuskood',
- 'Stylesheet' => 'Laaditabel',
- 'System Defaults' => 'Süsteemi vaikimisi seadistused',
- 'Tax' => 'Maks',
- 'Template saved!' => 'Dokumendipõhjad salvestatud!',
- 'Times' => 'Korda',
- 'Tracking Items' => 'Jälgitavad Kaubaartikleid',
- 'Transaction' => 'Tehing',
- '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' => 'Ettevõtte tüüp',
- 'Update' => 'Värskenda',
- 'User' => 'Kasutaja',
- 'Vendor Invoice' => 'Ostuarve',
- 'Vendor Invoice/AP Transaction Number' => 'Tarnija Kaubaarve/OR Number',
- 'Vendor Number' => 'Hankija 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' => 'Kasumi eraldamine',
- 'Yearend date missing!' => 'Kasumi eraldamise kuupäev puudub!',
- 'Yearend posted!' => 'Kasumi eraldamine salvestatud!',
- 'Yearend posting failed!' => 'Kasumi eraldamise teostamine ebaõnnestus',
- 'Years' => 'Aastat',
- 'Yes' => 'Jah',
- 'account cannot be set to any other type of account' => 'konto tüüpi ei saa muuta',
- 'done' => 'tehtud',
- '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',
- 'muudatused' => 'edit',
- 'konto_muudatused' => 'edit_account',
- 'viia_läbi_tehing' => 'process_transactions',
- 'salvesta' => 'save',
- 'salvesta_uuena' => 'save_as_new',
- 'värskenda' => 'update',
-};
-
-1;
-
diff --git a/locale/ee/ap b/locale/ee/ap
deleted file mode 100755
index c5e0fc95..00000000
--- a/locale/ee/ap
+++ /dev/null
@@ -1,242 +0,0 @@
-$self{charset} = 'ISO-8859-15';
-
-$self{texts} = {
- 'AP Outstanding' => 'Tasumata kohustused',
- 'AP Transaction' => 'Kohustuste kanne',
- 'AP Transactions' => 'Kohustuste kanded',
- 'AR Outstanding' => 'Tasumata nõued',
- 'AR Transaction' => 'Nõuete kanne',
- 'AR Transactions' => 'Nõuete kanded',
- 'Account' => 'Konto',
- 'Accounting Menu' => 'Raamatupidamise Menüü',
- 'Add AP Transaction' => 'Lisa OR Tehing',
- 'Add AR Transaction' => 'Lisa MR Tehing',
- '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' => 'Tshekk',
- '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' => 'Kustutata Ajakava',
- 'Department' => 'Osakond',
- 'Description' => 'Selgitus',
- 'Detail' => 'Detail',
- 'Due Date' => 'Maksetähtaeg',
- 'Due Date missing!' => 'Maksetähtaeg puudub!',
- 'E-mail' => 'E-mail',
- 'E-mail message' => 'E-posti teade',
- 'Edit AP Transaction' => 'Muuda OR Tehing',
- 'Edit AR Transaction' => 'Muuda MR Tehing',
- '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' => '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',
- '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' => 'Salvesta',
- 'Post as new' => 'Salvesta 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' => 'Trimester',
- 'Receipt' => 'Maksekviitung',
- 'Recurring Transaction' => 'Korduvad Tehingud',
- 'Reference' => 'Referenss',
- 'Remaining' => 'Kasutamata',
- 'Repeat' => 'Korrata',
- 'Sales Invoice.' => 'Müügiarve.',
- 'Salesperson' => 'Müügiesindaja',
- 'Save Schedule' => 'Salvestada 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' => 'Algus Kuupäev',
- 'Subject' => 'Pealkiri',
- 'Subtotal' => 'Vahesumma',
- 'Summary' => 'Kokkuvõtte',
- 'Tax' => 'Maks',
- 'Tax Included' => 'Koos maksuga',
- 'Till' => 'Müügipunkt',
- 'To' => 'Kuni',
- 'Total' => 'Kokku',
- 'Transaction' => 'Tehing',
- 'Transaction deleted!' => 'Kanne kustutatud!',
- 'Transaction posted!' => 'Kanne saadetud!',
- 'Update' => 'Uuendus',
- 'Vendor' => 'Hankija',
- 'Vendor Invoice.' => 'Tarnija Kaubaarve.',
- 'Vendor missing!' => 'Hankija puudub!',
- 'Vendor not on file!' => 'Hankijat 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 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 saving an existing order' => 'Salvestad juba olemasolevat tellimust',
- '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',
- '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',
- 'kohustuste_kanne' => 'ap_transaction',
- 'nõuete_kanne' => 'ar_transaction',
- 'edasi' => 'continue',
- 'kustuta' => 'delete',
- 'kustutata_ajakava' => 'delete_schedule',
- 'salvesta' => 'post',
- 'salvesta_uuena' => 'post_as_new',
- 'trüki' => 'print',
- 'trüki_ja_salvesta' => 'print_and_post',
- 'trüki_ja_postita_uuena' => 'print_and_post_as_new',
- 'müügiarve_' => 'sales_invoice_',
- 'salvestada_ajakava' => 'save_schedule',
- 'ajakava' => 'schedule',
- 'tarneaadress' => 'ship_to',
- 'uuendus' => 'update',
- 'tarnija_kaubaarve_' => 'vendor_invoice_',
- 'jah' => 'yes',
-};
-
-1;
-
diff --git a/locale/ee/ar b/locale/ee/ar
deleted file mode 100755
index c5e0fc95..00000000
--- a/locale/ee/ar
+++ /dev/null
@@ -1,242 +0,0 @@
-$self{charset} = 'ISO-8859-15';
-
-$self{texts} = {
- 'AP Outstanding' => 'Tasumata kohustused',
- 'AP Transaction' => 'Kohustuste kanne',
- 'AP Transactions' => 'Kohustuste kanded',
- 'AR Outstanding' => 'Tasumata nõued',
- 'AR Transaction' => 'Nõuete kanne',
- 'AR Transactions' => 'Nõuete kanded',
- 'Account' => 'Konto',
- 'Accounting Menu' => 'Raamatupidamise Menüü',
- 'Add AP Transaction' => 'Lisa OR Tehing',
- 'Add AR Transaction' => 'Lisa MR Tehing',
- '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' => 'Tshekk',
- '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' => 'Kustutata Ajakava',
- 'Department' => 'Osakond',
- 'Description' => 'Selgitus',
- 'Detail' => 'Detail',
- 'Due Date' => 'Maksetähtaeg',
- 'Due Date missing!' => 'Maksetähtaeg puudub!',
- 'E-mail' => 'E-mail',
- 'E-mail message' => 'E-posti teade',
- 'Edit AP Transaction' => 'Muuda OR Tehing',
- 'Edit AR Transaction' => 'Muuda MR Tehing',
- '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' => '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',
- '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' => 'Salvesta',
- 'Post as new' => 'Salvesta 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' => 'Trimester',
- 'Receipt' => 'Maksekviitung',
- 'Recurring Transaction' => 'Korduvad Tehingud',
- 'Reference' => 'Referenss',
- 'Remaining' => 'Kasutamata',
- 'Repeat' => 'Korrata',
- 'Sales Invoice.' => 'Müügiarve.',
- 'Salesperson' => 'Müügiesindaja',
- 'Save Schedule' => 'Salvestada 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' => 'Algus Kuupäev',
- 'Subject' => 'Pealkiri',
- 'Subtotal' => 'Vahesumma',
- 'Summary' => 'Kokkuvõtte',
- 'Tax' => 'Maks',
- 'Tax Included' => 'Koos maksuga',
- 'Till' => 'Müügipunkt',
- 'To' => 'Kuni',
- 'Total' => 'Kokku',
- 'Transaction' => 'Tehing',
- 'Transaction deleted!' => 'Kanne kustutatud!',
- 'Transaction posted!' => 'Kanne saadetud!',
- 'Update' => 'Uuendus',
- 'Vendor' => 'Hankija',
- 'Vendor Invoice.' => 'Tarnija Kaubaarve.',
- 'Vendor missing!' => 'Hankija puudub!',
- 'Vendor not on file!' => 'Hankijat 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 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 saving an existing order' => 'Salvestad juba olemasolevat tellimust',
- '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',
- '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',
- 'kohustuste_kanne' => 'ap_transaction',
- 'nõuete_kanne' => 'ar_transaction',
- 'edasi' => 'continue',
- 'kustuta' => 'delete',
- 'kustutata_ajakava' => 'delete_schedule',
- 'salvesta' => 'post',
- 'salvesta_uuena' => 'post_as_new',
- 'trüki' => 'print',
- 'trüki_ja_salvesta' => 'print_and_post',
- 'trüki_ja_postita_uuena' => 'print_and_post_as_new',
- 'müügiarve_' => 'sales_invoice_',
- 'salvestada_ajakava' => 'save_schedule',
- 'ajakava' => 'schedule',
- 'tarneaadress' => 'ship_to',
- 'uuendus' => 'update',
- 'tarnija_kaubaarve_' => 'vendor_invoice_',
- 'jah' => 'yes',
-};
-
-1;
-
diff --git a/locale/ee/arap b/locale/ee/arap
deleted file mode 100755
index bbd6c319..00000000
--- a/locale/ee/arap
+++ /dev/null
@@ -1,76 +0,0 @@
-$self{charset} = 'ISO-8859-15';
-
-$self{texts} = {
- 'Address' => 'Aadress',
- 'Bcc' => 'Bcc',
- 'Cc' => 'Cc',
- 'Continue' => 'Edasi',
- 'Customer not on file!' => 'Klienti pole failis!',
- 'Date' => 'Kuupäev',
- 'Day(s)' => 'Päev(a)',
- 'Delete Schedule' => 'Kustutata Ajakava',
- 'Description' => 'Selgitus',
- 'E-mail' => 'E-mail',
- 'E-mail message' => 'E-posti teade',
- 'Every' => 'Iga',
- 'For' => 'Saata',
- 'Include Payment' => 'Lisa Makse',
- 'Message' => 'Teade',
- 'Month(s)' => 'Kuu(d)',
- 'Next Date' => 'Järgmine Kuupäev',
- 'Number' => 'Kood',
- 'Print' => 'Trüki',
- 'Project not on file!' => 'Projekti pole failis!',
- 'Recurring Transaction' => 'Korduvad Tehingud',
- 'Reference' => 'Referenss',
- 'Repeat' => 'Korrata',
- 'Save Schedule' => 'Salvestada Ajakava',
- 'Select from one of the names below' => 'Vali üks alltoodud nimedest',
- 'Select from one of the projects below' => 'Vali üks alltoodud projektidest',
- 'Startdate' => 'Algus Kuupäev',
- 'Subject' => 'Pealkiri',
- 'To' => 'Kuni',
- 'Vendor not on file!' => 'Hankijat pole failis!',
- 'Warning!' => 'Tähelepanu!',
- 'Week(s)' => 'Nädal(at)',
- 'Year(s)' => 'Aasta(t)',
- 'You are posting an existing transaction!' => 'Postitad juba olemasolevat tehingut',
- 'You are printing and posting an existing transaction!' => 'Trükida ja postitad juba olemasolevat tehingut',
- 'You are printing and saving an existing order' => 'Trükid ja salvestad juba olemasolevat tellimust',
- 'You are printing and saving an existing quotation' => 'Trükid ja salvestad juba olemasolevat pakkumust',
- 'You are saving an existing order' => 'Salvestad juba olemasolevat tellimust',
- 'You are saving an existing quotation' => 'Salvestad juba olemasolevat pakkumust',
- 'for' => 'läheb',
- 'sent' => 'saadetud',
- 'time(s)' => 'Kord(a)',
-};
-
-$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',
- 'kustutata_ajakava' => 'delete_schedule',
- 'salvestada_ajakava' => 'save_schedule',
-};
-
-1;
-
diff --git a/locale/ee/arapprn b/locale/ee/arapprn
deleted file mode 100755
index 80c614ac..00000000
--- a/locale/ee/arapprn
+++ /dev/null
@@ -1,36 +0,0 @@
-$self{charset} = 'ISO-8859-15';
-
-$self{texts} = {
- 'Account' => 'Konto',
- 'Amount' => 'Summa',
- 'Continue' => 'Edasi',
- 'Date' => 'Kuupäev',
- 'Memo' => 'Memo',
- 'Nothing to print!' => 'Pole midagi trükkida!',
- 'PDF' => 'PDF',
- 'Postscript' => 'Postscript',
- 'Printed' => 'Trükitud',
- 'Scheduled' => 'Planeeritud',
- 'Screen' => 'Ekraan',
- 'Select a Printer!' => 'Vali Printer',
- 'Select payment' => 'Vali makse',
- 'Select postscript or PDF!' => 'Vali kas postscript või PDF',
- 'Source' => 'Allikas',
-};
-
-$self{subs} = {
- 'customer_details' => 'customer_details',
- 'payment_selected' => 'payment_selected',
- 'print' => 'print',
- 'print_and_post' => 'print_and_post',
- 'print_check' => 'print_check',
- 'print_options' => 'print_options',
- 'print_receipt' => 'print_receipt',
- 'print_transaction' => 'print_transaction',
- 'select_payment' => 'select_payment',
- 'vendor_details' => 'vendor_details',
- 'edasi' => 'continue',
-};
-
-1;
-
diff --git a/locale/ee/bp b/locale/ee/bp
deleted file mode 100755
index eac19f58..00000000
--- a/locale/ee/bp
+++ /dev/null
@@ -1,71 +0,0 @@
-$self{charset} = 'ISO-8859-15';
-
-$self{texts} = {
- 'Account' => 'Konto',
- 'Accounting Menu' => 'Raamatupidamise Menüü',
- 'Are you sure you want to remove the marked entries from the queue?' => 'Kas olete kindel, et soovite eemaldada märgitud väljad järjekorrast?',
- 'Bin Lists' => 'Pakendi Saatelehed',
- 'Cannot remove files!' => 'Faili ei saa kustutada!',
- 'Confirm!' => 'Kinnita!',
- 'Continue' => 'Edasi',
- 'Current' => 'Käesolev',
- 'Customer' => 'Klient',
- 'Date' => 'Kuupäev',
- 'Employee' => 'Töötaja',
- 'From' => 'Alates',
- 'ID' => 'ID',
- 'Invoice' => 'Arve',
- 'Invoice Number' => 'Arve number',
- 'Marked entries printed!' => 'Märgitud kanded väljatrükitud!',
- 'Month' => 'Kuu',
- 'Order' => 'Tellimus',
- 'Order Number' => 'Tellimuse number',
- 'Packing Lists' => 'Saatelehed',
- 'Period' => 'Periood',
- 'Pick Lists' => 'Veose Saatelehed',
- 'Print' => 'Trüki',
- 'Printing' => 'Trükib',
- 'Purchase Orders' => 'Ostutellimused',
- 'Quarter' => 'Trimester',
- 'Quotation' => 'Hinnapakkumine',
- 'Quotation Number' => 'Hinnapakkumise number',
- 'Quotations' => 'Hinnapakkumised',
- 'RFQs' => 'Hinnapakkumise Taotlused',
- 'Remove' => 'Eemalda',
- 'Removed spoolfiles!' => 'Trükijärjekorra failid eemaldatud!',
- 'Removing marked entries from queue ...' => 'Eemaldan märgitud kanded trükijärjekorrast...',
- 'Sales Invoices' => 'Müügiarved',
- 'Sales Orders' => 'Müügitellimused',
- 'Select all' => 'Vali kõik',
- 'Spoolfile' => 'Trükijärjekorra fail',
- 'Time Cards' => 'Aja Kaardid',
- 'To' => 'Kuni',
- 'Vendor' => 'Hankija',
- 'Work Orders' => 'Töökäsud',
- 'Year' => 'Aasta',
- 'Yes' => 'Jah',
- 'done' => 'tehtud',
-};
-
-$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/ca b/locale/ee/ca
deleted file mode 100755
index bb9f1065..00000000
--- a/locale/ee/ca
+++ /dev/null
@@ -1,62 +0,0 @@
-$self{charset} = 'ISO-8859-15';
-
-$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' => 'Kaasa aruandesse',
- 'Jan' => 'Jaan',
- 'January' => 'Jaanuar',
- 'Jul' => 'Juul',
- 'July' => 'Juuli',
- 'Jun' => 'Juun',
- 'June' => 'Juuni',
- 'List Transactions' => 'Kannete sirvimine',
- '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' => 'Trimester',
- 'R' => 'M',
- 'Reference' => 'Referenss',
- 'Sep' => 'Sept',
- 'September' => 'September',
- 'Subtotal' => 'Vahesumma',
- 'To' => 'Kuni',
- 'Year' => 'Aasta',
-};
-
-$self{subs} = {
- 'ca_subtotal' => 'ca_subtotal',
- 'chart_of_accounts' => 'chart_of_accounts',
- 'list' => 'list',
- 'list_transactions' => 'list_transactions',
- 'kannete_sirvimine' => 'list_transactions',
-};
-
-1;
-
diff --git a/locale/ee/cp b/locale/ee/cp
deleted file mode 100755
index 29567e82..00000000
--- a/locale/ee/cp
+++ /dev/null
@@ -1,151 +0,0 @@
-$self{charset} = 'ISO-8859-15';
-
-$self{texts} = {
- 'AP' => 'Kohustused',
- 'AR' => 'Nõuded',
- '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-mail',
- 'E-mail message' => 'E-posti teade',
- '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!' => 'Postitamine ebaõnnestus',
- 'Postscript' => 'Postscript',
- 'Prepayment' => 'Ettemaksud',
- 'Print' => 'Trüki',
- 'Project not on file!' => 'Projekti pole failis!',
- 'Receipt' => 'Maksekviitung',
- 'Receipt posted!' => 'Maksekviitung salvestatud',
- 'Receipts' => 'Sissetulek',
- 'Recurring Transaction' => 'Korduvad Tehingud',
- 'Reference' => 'Referenss',
- 'Repeat' => 'Korrata',
- 'Save Schedule' => 'Salvestada 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' => 'Algus Kuupäev',
- 'Subject' => 'Pealkiri',
- 'To' => 'Kuni',
- 'Update' => 'Uuendus',
- 'Vendor' => 'Hankija',
- 'Vendor not on file!' => 'Hankijat pole failis!',
- 'Warning!' => 'Tähelepanu!',
- 'Week(s)' => 'Nädal(at)',
- 'Year(s)' => 'Aasta(t)',
- '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 saving an existing order' => 'Salvestad juba olemasolevat tellimust',
- '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_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',
- 'salvestada_ajakava' => 'save_schedule',
- 'vali_kõik' => 'select_all',
- 'uuendus' => 'update',
-};
-
-1;
-
diff --git a/locale/ee/ct b/locale/ee/ct
deleted file mode 100755
index d21c6b21..00000000
--- a/locale/ee/ct
+++ /dev/null
@@ -1,192 +0,0 @@
-$self{charset} = 'ISO-8859-15';
-
-$self{texts} = {
- 'AP Transaction' => 'Kohustuste kanne',
- 'AP Transactions' => 'Kohustuste kanded',
- 'AR Transaction' => 'Nõuete kanne',
- 'AR Transactions' => 'Nõuete kanded',
- 'Accounting Menu' => 'Raamatupidamise Menüü',
- 'Active' => 'Aktiva',
- 'Add Customer' => 'Lisa klient',
- 'Add Vendor' => 'Lisa tarnija',
- 'Address' => 'Aadress',
- 'All' => 'Kõik',
- 'Amount' => 'Summa',
- 'BIC' => 'BIC (Rahvusvaheline pangakood - S.W.I.F.T)',
- 'Bcc' => 'Bcc',
- 'Billing Address' => 'Arve aadress',
- 'Break' => 'Katkestus',
- '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 on kustutatud!',
- 'Customer saved!' => 'Klient salvestatud!',
- 'Customers' => 'Kliendid',
- 'Delete' => 'Kustuta',
- 'Delivery Date' => 'Kättetoimetamise kuupäev',
- 'Description' => 'Selgitus',
- 'Detail' => 'Detail',
- 'Discount' => 'Allahindlus',
- 'E-mail' => 'E-mail',
- 'Edit Customer' => 'Muuda Kliendi Andmeid',
- 'Edit Vendor' => 'Muuda Tarnija andmeid',
- 'Employee' => 'Töötaja',
- 'Enddate' => 'Lõppkuupäev',
- 'Fax' => 'Faks',
- 'From' => 'Alates',
- 'GIFI' => 'GIFI',
- 'Group' => 'Grupp',
- 'IBAN' => 'IBAN - Rahvusvaheline Pangakonto Number',
- 'ID' => 'ID',
- 'Inactive' => 'Vähenõutav',
- 'Include in Report' => 'Kaasa aruandesse',
- 'Invoice' => 'Arve',
- 'Item already on pricelist!' => 'Kaubaartikkel on juba hinnakirjas!',
- 'Item not on file!' => 'Toode puudub andmebaasist!',
- 'Language' => 'Keel',
- 'Leadtime' => 'Tellimuse täitmisaeg',
- 'Manager' => 'Juhataja',
- 'Name' => 'Nimi',
- 'Name missing!' => 'Nimi puudub!',
- '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' => 'Hinnapakkumine',
- 'Quotations' => 'Hinnapakkumised',
- 'RFQ' => 'Hinnapakkumise Taotlus',
- 'Request for Quotations' => 'Hinnapakkumise Taotlused',
- 'SIC' => 'Standardiseeritud Tööstuskood',
- 'SKU' => 'Asenduskaup',
- 'Sales Invoice' => 'Müügiarve',
- 'Sales Invoices' => 'Müügiarved',
- 'Sales Order' => 'Müügitellimus',
- 'Sales Orders' => 'Müügitellimused',
- 'Salesperson' => 'Müügiesindaja',
- 'Save' => 'Salvesta',
- 'Save Pricelist' => 'Salvesta Hinnakiri',
- 'Save as new' => 'Salvesta uuena',
- 'Search' => 'Otsi',
- 'Select items' => 'Vali kaubaartikkel',
- 'Sell Price' => 'Müügihind',
- 'Serial Number' => 'Seerianumber',
- 'Shipping Address' => 'Tarneaadress',
- 'Startdate' => 'Algus Kuupäev',
- 'State' => 'Seisund',
- 'State/Province' => 'Maakond',
- 'Sub-contract GIFI' => 'Allhange GIFI',
- 'Subtotal' => 'Vahesumma',
- 'Summary' => 'Kokkuvõtte',
- 'Tax' => 'Maks',
- 'Tax Account' => 'Maksukonto',
- 'Tax Included' => 'Koos maksuga',
- 'Tax Number' => 'Registrinumber',
- 'Tax Number / SSN' => 'Registrinumber / Isikukood',
- 'Taxable' => 'Maksustatav',
- 'Terms' => 'Maksetingimus',
- 'To' => 'Kuni',
- 'Total' => 'Kokku',
- 'Type of Business' => 'Ettevõtte tüüp',
- 'Unit' => 'Ühik',
- 'Update' => 'Uuendus',
- 'Vendor History' => 'Hankija ajalugu',
- 'Vendor Invoice' => 'Ostuarve',
- 'Vendor Invoices' => 'Ostuarved',
- 'Vendor Number' => 'Hankija number',
- 'Vendor deleted!' => 'Hankija kustutatud!',
- 'Vendor saved!' => 'Hankija salvestatud!',
- 'Vendors' => 'Hankijad',
- 'Zip/Postal Code' => 'Postiindex',
- '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',
- 'kohustuste_kanne' => 'ap_transaction',
- 'nõuete_kanne' => 'ar_transaction',
- 'lisa_klient' => 'add_customer',
- 'lisa_tarnija' => 'add_vendor',
- 'edasi' => 'continue',
- 'kustuta' => 'delete',
- 'müügipunkt' => 'pos',
- 'hinnakiri' => 'pricelist',
- 'ostutellimus' => 'purchase_order',
- 'hinnapakkumine' => 'quotation',
- 'hinnapakkumise_taotlus' => 'rfq',
- 'müügiarve' => 'sales_invoice',
- 'müügitellimus' => 'sales_order',
- 'salvesta' => 'save',
- 'salvesta_hinnakiri' => 'save_pricelist',
- 'salvesta_uuena' => 'save_as_new',
- 'uuendus' => 'update',
- 'ostuarve' => 'vendor_invoice',
-};
-
-1;
-
diff --git a/locale/ee/gl b/locale/ee/gl
deleted file mode 100755
index 0c9c8974..00000000
--- a/locale/ee/gl
+++ /dev/null
@@ -1,187 +0,0 @@
-$self{charset} = 'ISO-8859-15';
-
-$self{texts} = {
- 'AP Transaction' => 'Kohustuste kanne',
- 'AR Transaction' => 'Nõuete kanne',
- 'Account' => 'Konto',
- 'Accounting Menu' => 'Raamatupidamise Menüü',
- 'Add Cash Transfer Transaction' => 'Lisa sularaha ülekanne',
- 'Add General Ledger Transaction' => 'Lisa pearaamatu kanne',
- 'Address' => 'Aadress',
- 'All' => 'Kõik',
- 'Amount' => 'Summa',
- 'Apr' => 'Apr',
- 'April' => 'Aprill',
- 'Are you sure you want to delete Transaction' => 'Kas oled kindel, et soovid kustutada kande',
- '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' => 'Kustutata Ajakava',
- 'Department' => 'Osakond',
- 'Description' => 'Selgitus',
- 'E-mail' => 'E-mail',
- 'E-mail message' => 'E-posti teade',
- 'Edit Cash Transfer Transaction' => 'Muuda Raha Ülekande Tehing',
- 'Edit General Ledger Transaction' => 'Muuda Pearaamatu kande',
- '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' => 'Kaasa 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' => 'Teade',
- 'Month' => 'Kuu',
- 'Month(s)' => 'Kuu(d)',
- 'Next Date' => 'Järgmine Kuupäev',
- 'Notes' => 'Märkused',
- 'Nov' => 'Nov',
- 'November' => 'November',
- 'Number' => 'Kood',
- 'Oct' => 'Okt',
- 'October' => 'Oktoober',
- 'Out of balance transaction!' => 'Kanne ei ole balanseeritud!',
- 'Period' => 'Periood',
- 'Post' => 'Salvesta',
- 'Post as new' => 'Salvesta uuena',
- 'Print' => 'Trüki',
- 'Project' => 'Projekt',
- 'Project not on file!' => 'Projekti pole failis!',
- 'Quarter' => 'Trimester',
- 'R' => 'M',
- 'Recurring Transaction' => 'Korduvad Tehingud',
- 'Reference' => 'Referenss',
- 'Repeat' => 'Korrata',
- 'Reports' => 'Aruanded',
- 'Sales Invoice ' => 'Müügiarve',
- 'Save Schedule' => 'Salvestada 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 puudub!',
- 'Transaction deleted!' => 'Kanne kustutatud!',
- 'Transaction posted!' => 'Kanne saadetud!',
- 'Update' => 'Uuendus',
- 'Vendor Invoice ' => 'Tarnija Kaubaarve ',
- 'Vendor not on file!' => 'Hankijat 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 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 saving an existing order' => 'Salvestad juba olemasolevat tellimust',
- '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',
- 'kohustuste_kanne' => 'ap_transaction',
- 'nõuete_kanne' => 'ar_transaction',
- 'edasi' => 'continue',
- 'kustuta' => 'delete',
- 'kustutata_ajakava' => 'delete_schedule',
- 'pearaamatu_kanne' => 'gl_transaction',
- 'salvesta' => 'post',
- 'salvesta_uuena' => 'post_as_new',
- 'müügiarve' => 'sales_invoice_',
- 'salvestada_ajakava' => 'save_schedule',
- 'ajakava' => 'schedule',
- 'uuendus' => 'update',
- 'tarnija_kaubaarve_' => 'vendor_invoice_',
- 'jah' => 'yes',
-};
-
-1;
-
diff --git a/locale/ee/hr b/locale/ee/hr
deleted file mode 100755
index 6bc43150..00000000
--- a/locale/ee/hr
+++ /dev/null
@@ -1,122 +0,0 @@
-$self{charset} = 'ISO-8859-15';
-
-$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' => 'Diskontod',
- 'Amount' => 'Summa',
- 'Amount missing!' => 'Summa puudub!',
- 'BIC' => 'BIC (Rahvusvaheline pangakood - S.W.I.F.T)',
- 'Based on' => 'Põhineb',
- 'Before Deduction' => 'Enne mahaarvamisi',
- 'Below' => 'All',
- 'City' => 'Linn',
- 'Continue' => 'Edasi',
- 'Country' => 'Riik',
- 'DOB' => 'Sünniaeg',
- 'Deduct after' => 'Hinnaaland pärast',
- 'Deduction deleted!' => 'Hinnaaland kustutatud!',
- 'Deduction saved!' => 'Hinnaaland salvestatud!',
- 'Deductions' => 'Hinnaalandused',
- 'Delete' => 'Kustuta',
- 'Description' => 'Selgitus',
- 'Description missing!' => 'Selgitus puudub!',
- 'E-mail' => 'E-mail',
- 'Edit Deduction' => 'Muuda Mahaarvamine',
- 'Edit Employee' => 'Muuda Töötaja andmed',
- 'Employee' => 'Töötaja',
- 'Employee Name' => 'Töötaja nimi',
- 'Employee Number' => 'Teenistuja Number',
- 'Employee deleted!' => 'Töötaja kustutatud',
- 'Employee pays' => 'Töötaja tasub',
- 'Employee saved!' => 'Töötaja salvestatud',
- 'Employees' => 'Töötajad',
- 'Employer' => 'Tööandja',
- 'Employer pays' => 'Tööandja tasub',
- 'Enddate' => 'Lõppkuupäev',
- 'Exempt age <' => 'Vabastatud aeg <',
- 'Expense' => 'Kulu',
- 'From' => 'Alates',
- 'Home Phone' => 'Kodune telefoninumber',
- 'IBAN' => 'IBAN - Rahvusvaheline Pangakonto Number',
- 'ID' => 'ID',
- 'Inactive' => 'Vähenõutav',
- 'Include in Report' => 'Kaasa aruandesse',
- 'Login' => 'Login',
- 'Manager' => 'Juhataja',
- 'Maximum' => 'Maksimum',
- 'Name' => 'Nimi',
- 'Name missing!' => 'Nimi puudub!',
- 'Notes' => 'Märkused',
- 'Number' => 'Kood',
- 'Orphaned' => 'Seosteta',
- 'Payroll Deduction' => 'Palgamahaarvamine',
- 'Pos' => 'NR.',
- 'Rate' => 'Määr',
- 'Rate missing!' => 'Määr puudub!',
- 'Role' => 'Roll',
- 'S' => 'Laupäev/Pühapäev',
- 'SSN' => 'IK',
- 'Sales' => 'Müük',
- 'Save' => 'Salvesta',
- 'Save as new' => 'Salvesta uuena',
- 'Startdate' => 'Algus Kuupäev',
- 'State/Province' => 'Maakond',
- 'Supervisor' => 'Ülevaataja',
- 'To' => 'Kuni',
- 'Update' => 'Uuendus',
- 'User' => 'Kasutaja',
- 'Work Phone' => 'Töötelefon',
- 'Zip/Postal Code' => 'Postiindex',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_deduction' => 'add_deduction',
- 'add_employee' => 'add_employee',
- 'continue' => 'continue',
- 'deduction_footer' => 'deduction_footer',
- 'deduction_header' => 'deduction_header',
- 'deduction_links' => 'deduction_links',
- 'delete' => 'delete',
- 'delete_deduction' => 'delete_deduction',
- 'delete_employee' => 'delete_employee',
- 'display' => 'display',
- 'edit' => 'edit',
- 'employee_footer' => 'employee_footer',
- 'employee_header' => 'employee_header',
- 'employee_links' => 'employee_links',
- 'js_menu' => 'js_menu',
- 'list_employees' => 'list_employees',
- 'menubar' => 'menubar',
- 'save' => 'save',
- 'save_as_new' => 'save_as_new',
- 'save_deduction' => 'save_deduction',
- 'save_employee' => 'save_employee',
- 'search' => 'search',
- 'search_deduction' => 'search_deduction',
- 'search_employee' => 'search_employee',
- 'section_menu' => 'section_menu',
- 'update' => 'update',
- 'update_deduction' => 'update_deduction',
- 'update_employee' => 'update_employee',
- 'lisa_mahaarvamine' => 'add_deduction',
- 'lisa_töötaja' => 'add_employee',
- 'edasi' => 'continue',
- 'kustuta' => 'delete',
- 'salvesta' => 'save',
- 'salvesta_uuena' => 'save_as_new',
- 'uuendus' => 'update',
-};
-
-1;
-
diff --git a/locale/ee/ic b/locale/ee/ic
deleted file mode 100755
index 1f15a479..00000000
--- a/locale/ee/ic
+++ /dev/null
@@ -1,303 +0,0 @@
-$self{charset} = 'ISO-8859-15';
-
-$self{texts} = {
- 'A' => 'A',
- 'Accounting Menu' => 'Raamatupidamise Menüü',
- 'Accounts' => 'Kontod',
- 'Accrual' => 'Kapitalisatsioon',
- '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 Pakkumine',
- 'Add Request for Quotation' => 'Lisa Hinnapakkumise 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' => 'Kaasatud fail',
- 'Aug' => 'Aug',
- 'August' => 'August',
- 'Average Cost' => 'Keskmised Kulud',
- 'Avg Cost' => 'Kesk. Kulud',
- 'BOM' => 'Materjaliarvestus',
- 'Bcc' => 'Bcc',
- 'Billing Address' => 'Arve aadress',
- 'Bin' => 'Kast',
- 'Bin List' => 'Pakendi Saateleht',
- 'Break' => 'Katkestus',
- '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' => 'Kassa',
- 'Cc' => 'Cc',
- 'Check Inventory' => 'Kontrolli ladu',
- 'City' => 'Linn',
- 'Closed' => 'Suletud',
- 'Company Name' => 'Ettevõtte nimi',
- 'Components' => 'Komponendid',
- 'Contact' => 'Kontakt',
- 'Continue' => 'Edasi',
- 'Copies' => 'koopiat',
- 'Cost' => 'Kulu',
- 'Country' => 'Riik',
- 'Curr' => 'Val.',
- 'Currency' => 'Valuuta',
- 'Customer' => 'Klient',
- 'Customer Number' => 'Kliendi number',
- 'Customer not on file!' => 'Klienti pole failis!',
- 'Date' => 'Kuupäev',
- 'Dec' => 'Dets',
- 'December' => 'Detsember',
- 'Delete' => 'Kustuta',
- 'Delivery Date' => 'Kättetoimetamise kuupäev',
- 'Description' => 'Selgitus',
- 'Detail' => 'Detail',
- 'Drawing' => 'Pildid',
- 'E-mail' => 'E-mail',
- 'E-mail address missing!' => 'E-maili aadress puudub',
- 'E-mailed' => 'E-mailiga saadetud',
- 'Edit Assembly' => 'Muuda Komplekti',
- 'Edit Labor/Overhead' => 'Muuda tööjõukulu',
- 'Edit Part' => 'Muuda Toote',
- 'Edit Service' => 'Teenuse muutmine',
- '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' => 'Komponendid',
- '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 puudub!',
- 'Invoice Number' => 'Arve number',
- 'Invoice Number missing!' => 'Arve number puudub!',
- 'Item' => 'AR.',
- 'Item deleted!' => 'Toode kustutatud!',
- 'Item not on file!' => 'Toode puudub andmebaasist!',
- 'Items' => 'Tooted',
- 'Jan' => 'Jaan',
- 'January' => 'Jaanuar',
- 'Jul' => 'Juul',
- 'July' => 'Juuli',
- 'Jun' => 'Juun',
- 'June' => 'Juuni',
- 'Labor/Overhead' => 'Tööjõukulu',
- 'Last Cost' => 'Viimane Maksumus',
- 'Leadtime' => 'Tellimuse täitmisaeg',
- 'Line Total' => 'Rea summa',
- 'Link Accounts' => 'Seosta kontod',
- 'List' => 'Nimekiri',
- 'List Price' => 'Hinnakirja hind',
- 'Make' => 'Tootja',
- 'Mar' => 'Mär',
- 'March' => 'Märts',
- 'Markup' => 'Kate',
- 'May' => 'Mai',
- 'May ' => 'Mai ',
- 'Message' => 'Teade',
- 'Microfiche' => 'Microkaart',
- 'Model' => 'Mudel',
- 'Name' => 'Nimi',
- 'No History!' => 'Ajalugu Puudub!',
- 'No.' => 'Nr.',
- 'Notes' => 'Märkused',
- 'Nov' => 'Nov',
- 'November' => 'November',
- 'Number' => 'Kood',
- 'Number missing in Row' => 'Antud real puudub kood',
- 'OH' => 'Ülekulud',
- 'Obsolete' => 'Aegunud',
- 'Oct' => 'Okt',
- 'October' => 'Oktoober',
- 'On Hand' => 'Laos',
- 'Onhand' => 'Käepärast',
- 'Open' => 'Avatud',
- 'Order' => 'Tellimus',
- 'Order Date missing!' => 'Tellimuse kuupäev puudub!',
- 'Order Number' => 'Tellimuse number',
- 'Order Number missing!' => 'Tellimuse number puudub',
- 'Orphaned' => 'Seosteta',
- 'PDF' => 'PDF',
- 'PO' => 'Hanketellimus',
- 'Packing List' => 'Saateleht',
- 'Packing List Date missing!' => 'Saatelehe kuupäev puudub!',
- 'Packing List Number missing!' => 'Saatelehe number puudub!',
- 'Part' => 'Toode',
- 'Parts' => 'Osad',
- 'Parts Requirements' => 'Detailide Vajadus',
- 'Period' => 'Periood',
- 'Phone' => 'Telefon',
- 'Pick List' => 'Veose Saateleht',
- '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' => 'Hinnapakkumine',
- 'Quotation Date missing!' => 'Hinnapakkumise kuupäev puudub!',
- 'Quotation Number missing!' => 'Hinnapakkumise number puudub!',
- 'Quotations' => 'Hinnapakkumised',
- 'RFQ' => 'Hinnapakkumise Taotlus',
- 'ROP' => 'TM',
- 'Recd' => 'Kattesaadud',
- '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' => 'Vali kaubaartikkel',
- 'Select txt, postscript or PDF!' => 'Valida .txt, postscript või PDF!',
- 'Sell' => 'Müüma',
- 'Sell Price' => 'Müügihind',
- 'Sep' => 'Sept',
- 'September' => 'September',
- 'Serial No.' => 'Seerianr.',
- 'Serial Number' => 'Seerianumber',
- 'Service' => 'Teenus',
- 'Services' => 'Teenused',
- 'Ship' => 'Tarnimine',
- 'Ship to' => 'Tarneaadress',
- 'Shipping Address' => 'Tarneaadress',
- 'Short' => 'Lühike',
- 'State/Province' => 'Maakond',
- 'Stock' => 'Ladu',
- 'Stock Assembly' => 'Komplekti lattu võtmine',
- 'Subject' => 'Pealkiri',
- 'Subtotal' => 'Vahesumma',
- 'Summary' => 'Kokkuvõtte',
- 'Tax' => 'Maks',
- 'Text' => 'Tekst',
- 'To' => 'Kuni',
- 'Top Level' => 'Kõrgtase',
- 'Translation not on file!' => 'Tõlget pole andmebaasis olemas',
- 'Unit' => 'Ühik',
- 'Update' => 'Uuendus',
- 'Updated' => 'Uuendatud',
- 'Vendor' => 'Hankija',
- 'Vendor Invoice' => 'Ostuarve',
- 'Vendor Invoices' => 'Ostuarved',
- 'Vendor Number' => 'Hankija number',
- 'Vendor not on file!' => 'Hankijat pole failis!',
- 'Warehouse' => 'Ladu',
- 'Weight' => 'Kaal',
- 'What type of item is this?' => 'Mis tüüpi tootega on tegemist?',
- 'Work Order' => 'Töökäsk',
- 'Year' => 'Aasta',
- 'Zip/Postal Code' => 'Postiindex',
- '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_toote' => 'edit_part',
- 'teenuse_muutmine' => 'edit_service',
- 'salvesta' => 'save',
- 'salvesta_uuena' => 'save_as_new',
- 'uuendus' => 'update',
-};
-
-1;
-
diff --git a/locale/ee/io b/locale/ee/io
deleted file mode 100755
index d72fcde5..00000000
--- a/locale/ee/io
+++ /dev/null
@@ -1,139 +0,0 @@
-$self{charset} = 'ISO-8859-15';
-
-$self{texts} = {
- 'Add Purchase Order' => 'Lisa Ostutellimus',
- 'Add Quotation' => 'Lisa Pakkumine',
- 'Add Request for Quotation' => 'Lisa Hinnapakkumise taotlus',
- 'Add Sales Order' => 'Lisa Müügitellimus',
- 'Address' => 'Aadress',
- 'Apr' => 'Apr',
- 'April' => 'Aprill',
- 'Attachment' => 'Kaasatud fail',
- 'Aug' => 'Aug',
- 'August' => 'August',
- 'Bcc' => 'Bcc',
- 'Billing Address' => 'Arve aadress',
- 'Bin' => 'Kast',
- 'Bin List' => 'Pakendi Saateleht',
- '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' => 'Selgitus',
- 'E-mail' => 'E-mail',
- 'E-mail address missing!' => 'E-maili aadress puudub',
- 'E-mailed' => 'E-mailiga saadetud',
- 'Extended' => 'Summa',
- 'Fax' => 'Faks',
- 'Feb' => 'Veebr',
- 'February' => 'Veebruar',
- 'Group' => 'Grupp',
- 'In-line' => 'Dokumendisisene',
- 'Invoice' => 'Arve',
- 'Invoice Date missing!' => 'Arve kuupäev puudub!',
- 'Invoice Number missing!' => 'Arve number puudub!',
- 'Item' => 'AR.',
- 'Item not on file!' => 'Toode puudub andmebaasist!',
- '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' => 'Kood',
- 'Number missing in Row' => 'Antud real puudub kood',
- 'OH' => 'Ülekulud',
- 'Oct' => 'Okt',
- 'October' => 'Oktoober',
- 'Order Date missing!' => 'Tellimuse kuupäev puudub!',
- 'Order Number missing!' => 'Tellimuse number puudub',
- 'PDF' => 'PDF',
- 'Packing List' => 'Saateleht',
- 'Packing List Date missing!' => 'Saatelehe kuupäev puudub!',
- 'Packing List Number missing!' => 'Saatelehe number puudub!',
- 'Part' => 'Toode',
- 'Phone' => 'Telefon',
- 'Pick List' => 'Veose Saateleht',
- 'Postscript' => 'Postscript',
- 'Price' => 'Hind',
- 'Printed' => 'Trükitud',
- 'Project' => 'Projekt',
- 'Purchase Order' => 'Ostutellimus',
- 'Qty' => 'Kogus',
- 'Queue' => 'Järjekord',
- 'Queued' => 'Järjekorras',
- 'Quotation' => 'Hinnapakkumine',
- 'Quotation Date missing!' => 'Hinnapakkumise kuupäev puudub!',
- 'Quotation Number missing!' => 'Hinnapakkumise number puudub!',
- 'Recd' => 'Kattesaadud',
- 'Required by' => 'Tarneaeg',
- 'SKU' => 'Asenduskaup',
- 'Sales Order' => 'Müügitellimus',
- 'Scheduled' => 'Planeeritud',
- 'Screen' => 'Ekraan',
- 'Select items' => 'Vali kaubaartikkel',
- 'Select txt, postscript or PDF!' => 'Valida .txt, postscript või PDF!',
- 'Sep' => 'Sept',
- 'September' => 'September',
- 'Serial No.' => 'Seerianr.',
- 'Service' => 'Teenus',
- 'Ship' => 'Tarnimine',
- 'Ship to' => 'Tarneaadress',
- 'Shipping Address' => 'Tarneaadress',
- 'State/Province' => 'Maakond',
- 'Subject' => 'Pealkiri',
- 'Subtotal' => 'Vahesumma',
- 'Text' => 'Tekst',
- 'To' => 'Kuni',
- 'Translation not on file!' => 'Tõlget pole andmebaasis olemas',
- 'Unit' => 'Ühik',
- 'Vendor Number' => 'Hankija number',
- 'What type of item is this?' => 'Mis tüüpi tootega on tegemist?',
- 'Work Order' => 'Töökäsk',
- 'Zip/Postal Code' => 'Postiindex',
- 'sent' => 'saadetud',
-};
-
-$self{subs} = {
- 'calc_markup' => 'calc_markup',
- 'check_form' => 'check_form',
- 'create_form' => 'create_form',
- 'customer_details' => 'customer_details',
- 'display_form' => 'display_form',
- 'display_row' => 'display_row',
- 'e_mail' => 'e_mail',
- 'invoicetotal' => 'invoicetotal',
- 'item_selected' => 'item_selected',
- 'new_item' => 'new_item',
- 'print' => 'print',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'purchase_order' => 'purchase_order',
- 'quotation' => 'quotation',
- 'rfq' => 'rfq',
- 'sales_order' => 'sales_order',
- 'select_item' => 'select_item',
- 'send_email' => 'send_email',
- 'ship_to' => 'ship_to',
- 'validate_items' => 'validate_items',
- 'vendor_details' => 'vendor_details',
- 'edasi' => 'continue',
-};
-
-1;
-
diff --git a/locale/ee/ir b/locale/ee/ir
deleted file mode 100755
index 838d436a..00000000
--- a/locale/ee/ir
+++ /dev/null
@@ -1,259 +0,0 @@
-$self{charset} = 'ISO-8859-15';
-
-$self{texts} = {
- 'Account' => 'Konto',
- 'Accounting Menu' => 'Raamatupidamise Menüü',
- 'Add Purchase Order' => 'Lisa Ostutellimus',
- 'Add Quotation' => 'Lisa Pakkumine',
- 'Add Request for Quotation' => 'Lisa Hinnapakkumise taotlus',
- 'Add Sales Order' => 'Lisa Müügitellimus',
- 'Add Vendor Invoice' => 'Lisa Ostuarve',
- 'Address' => 'Aadress',
- 'Amount' => 'Summa',
- 'Apr' => 'Apr',
- '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' => 'Pakendi Saateleht',
- '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 salvestada!',
- 'Cannot post payment for a closed period!' => 'Makset ei saa salvestada suletud perioodile!',
- 'Cc' => 'Cc',
- 'City' => 'Linn',
- 'Company Name' => 'Ettevõtte nimi',
- 'Confirm!' => 'Kinnita!',
- 'Contact' => 'Kontakt',
- 'Continue' => 'Edasi',
- 'Copies' => 'koopiat',
- 'Country' => 'Riik',
- 'Credit Limit' => 'Krediidilimiit',
- 'Currency' => 'Valuuta',
- 'Customer Number' => 'Kliendi number',
- 'Customer not on file!' => 'Klienti pole failis!',
- 'Date' => 'Kuupäev',
- 'Day(s)' => 'Päev(a)',
- 'Dec' => 'Dets',
- 'December' => 'Detsember',
- 'Delete' => 'Kustuta',
- 'Delete Schedule' => 'Kustutata Ajakava',
- 'Delivery Date' => 'Kättetoimetamise kuupäev',
- 'Department' => 'Osakond',
- 'Description' => 'Selgitus',
- 'Due Date' => 'Maksetähtaeg',
- 'E-mail' => 'E-mail',
- 'E-mail address missing!' => 'E-maili aadress puudub',
- 'E-mail message' => 'E-posti teade',
- 'E-mailed' => 'E-mailiga saadetud',
- 'Edit Vendor Invoice' => 'Ostuarve muutmine',
- 'Every' => 'Iga',
- 'Exch' => 'Kurss',
- 'Exchange Rate' => 'Valuutakurss',
- 'Exchange rate for payment missing!' => 'Maksel ei ole valuutakurssi!',
- 'Exchange rate missing!' => 'Valuutakurssi ei ole',
- 'Extended' => 'Summa',
- 'Fax' => 'Faks',
- 'Feb' => 'Veebr',
- 'February' => 'Veebruar',
- '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 puudub!',
- 'Invoice Number' => 'Arve number',
- 'Invoice Number missing!' => 'Arve number puudub!',
- 'Invoice deleted!' => 'Arve kustutatud!',
- 'Item' => 'AR.',
- 'Item not on file!' => 'Toode puudub andmebaasist!',
- 'Jan' => 'Jaan',
- 'January' => 'Jaanuar',
- 'Jul' => 'Juul',
- 'July' => 'Juuli',
- 'Jun' => 'Juun',
- 'June' => 'Juuni',
- 'Language' => 'Keel',
- 'Mar' => 'Mär',
- 'March' => 'Märts',
- 'May' => 'Mai',
- 'May ' => 'Mai ',
- 'Memo' => 'Memo',
- 'Message' => 'Teade',
- 'Month(s)' => 'Kuu(d)',
- 'Next Date' => 'Järgmine Kuupäev',
- 'Notes' => 'Märkused',
- 'Nov' => 'Nov',
- 'November' => 'November',
- 'Number' => 'Kood',
- 'Number missing in Row' => 'Antud real puudub kood',
- 'OH' => 'Ülekulud',
- 'Oct' => 'Okt',
- 'October' => 'Oktoober',
- 'Order Date missing!' => 'Tellimuse kuupäev puudub!',
- 'Order Number' => 'Tellimuse number',
- 'Order Number missing!' => 'Tellimuse number puudub',
- 'PDF' => 'PDF',
- 'PO Number' => 'Ostutellimuse Number',
- 'Packing List' => 'Saateleht',
- 'Packing List Date missing!' => 'Saatelehe kuupäev puudub!',
- 'Packing List Number missing!' => 'Saatelehe number puudub!',
- 'Part' => 'Toode',
- 'Payment date missing!' => 'Maksekuupäev puudub!',
- 'Payments' => 'Maksed',
- 'Phone' => 'Telefon',
- 'Pick List' => 'Veose Saateleht',
- 'Post' => 'Salvesta',
- 'Post as new' => 'Salvesta 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' => 'Hinnapakkumine',
- 'Quotation Date missing!' => 'Hinnapakkumise kuupäev puudub!',
- 'Quotation Number missing!' => 'Hinnapakkumise number puudub!',
- 'Recd' => 'Kattesaadud',
- 'Record in' => 'Sihtkonto',
- 'Recurring Transaction' => 'Korduvad Tehingud',
- 'Reference' => 'Referenss',
- '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' => 'Vali kaubaartikkel',
- 'Select txt, postscript or PDF!' => 'Valida .txt, postscript või PDF!',
- 'Sep' => 'Sept',
- 'September' => 'September',
- 'Serial No.' => 'Seerianr.',
- 'Service' => 'Teenus',
- 'Ship' => 'Tarnimine',
- 'Ship to' => 'Tarneaadress',
- 'Shipping Address' => 'Tarneaadress',
- 'Source' => 'Allikas',
- 'Startdate' => 'Algus Kuupäev',
- 'State/Province' => 'Maakond',
- 'Subject' => 'Pealkiri',
- 'Subtotal' => 'Vahesumma',
- 'Tax Included' => 'Koos maksuga',
- 'Text' => 'Tekst',
- 'To' => 'Kuni',
- 'Total' => 'Kokku',
- 'Translation not on file!' => 'Tõlget pole andmebaasis olemas',
- 'Unit' => 'Ühik',
- 'Update' => 'Uuendus',
- 'Vendor' => 'Hankija',
- 'Vendor Number' => 'Hankija number',
- 'Vendor missing!' => 'Hankija puudub!',
- 'Vendor not on file!' => 'Hankijat pole failis!',
- 'Warning!' => 'Tähelepanu!',
- '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 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 saving an existing order' => 'Salvestad juba olemasolevat tellimust',
- 'You are saving an existing quotation' => 'Salvestad juba olemasolevat pakkumust',
- 'Zip/Postal Code' => 'Postiindex',
- 'ea' => 'tk',
- 'for' => 'läheb',
- 'posted!' => 'salvestatud!',
- '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',
- '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',
- 'kustutata_ajakava' => 'delete_schedule',
- 'salvesta' => 'post',
- 'salvesta_uuena' => 'post_as_new',
- 'ostutellimus' => 'purchase_order',
- 'salvestada_ajakava' => 'save_schedule',
- 'ajakava' => 'schedule',
- 'uuendus' => 'update',
- 'jah' => 'yes',
-};
-
-1;
-
diff --git a/locale/ee/is b/locale/ee/is
deleted file mode 100755
index eb6c9950..00000000
--- a/locale/ee/is
+++ /dev/null
@@ -1,273 +0,0 @@
-$self{charset} = 'ISO-8859-15';
-
-$self{texts} = {
- 'Account' => 'Konto',
- 'Accounting Menu' => 'Raamatupidamise Menüü',
- 'Add Purchase Order' => 'Lisa Ostutellimus',
- 'Add Quotation' => 'Lisa Pakkumine',
- 'Add Request for Quotation' => 'Lisa Hinnapakkumise taotlus',
- 'Add Sales Invoice' => 'Lisa Müügiarve',
- 'Add Sales Order' => 'Lisa Müügitellimus',
- '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' => 'Pakendi Saateleht',
- 'Business' => 'Ettevõtte',
- 'Cannot delete invoice!' => 'Arvet ei saa kustutada',
- 'Cannot post invoice for a closed period!' => 'Arvet ei saa salvestada suletud perioodile!',
- 'Cannot post invoice!' => 'Arvet ei saa salvestada!',
- 'Cannot post payment for a closed period!' => 'Makset ei saa salvestada suletud perioodile!',
- 'Cc' => 'Cc',
- 'City' => 'Linn',
- 'Company Name' => 'Ettevõtte nimi',
- 'Confirm!' => 'Kinnita!',
- 'Contact' => 'Kontakt',
- 'Continue' => 'Edasi',
- 'Copies' => 'koopiat',
- 'Country' => 'Riik',
- 'Credit Limit' => 'Krediidilimiit',
- 'Currency' => 'Valuuta',
- 'Customer' => 'Klient',
- 'Customer Number' => 'Kliendi number',
- 'Customer missing!' => 'Klienti pole määratud!',
- 'Customer not on file!' => 'Klienti pole failis!',
- 'Date' => 'Kuupäev',
- 'Day(s)' => 'Päev(a)',
- 'Dec' => 'Dets',
- 'December' => 'Detsember',
- 'Delete' => 'Kustuta',
- 'Delete Schedule' => 'Kustutata Ajakava',
- 'Delivery Date' => 'Kättetoimetamise kuupäev',
- 'Department' => 'Osakond',
- 'Description' => 'Selgitus',
- 'Due Date' => 'Maksetähtaeg',
- 'E-mail' => 'E-mail',
- 'E-mail address missing!' => 'E-maili aadress puudub',
- 'E-mail message' => 'E-posti teade',
- 'E-mailed' => 'E-mailiga saadetud',
- 'Edit Sales Invoice' => 'Müügiarve muutmine',
- 'Every' => 'Iga',
- 'Exch' => 'Kurss',
- 'Exchange Rate' => 'Valuutakurss',
- 'Exchange rate for payment missing!' => 'Maksel ei ole valuutakurssi!',
- 'Exchange rate missing!' => 'Valuutakurssi ei ole',
- 'Extended' => 'Summa',
- 'Fax' => 'Faks',
- 'Feb' => 'Veebr',
- 'February' => 'Veebruar',
- '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 puudub!',
- 'Invoice Number' => 'Arve number',
- 'Invoice Number missing!' => 'Arve number puudub!',
- 'Invoice deleted!' => 'Arve kustutatud!',
- 'Item' => 'AR.',
- 'Item not on file!' => 'Toode puudub andmebaasist!',
- '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' => 'Kood',
- 'Number missing in Row' => 'Antud real puudub kood',
- 'OH' => 'Ülekulud',
- 'Oct' => 'Okt',
- 'October' => 'Oktoober',
- 'Order Date missing!' => 'Tellimuse kuupäev puudub!',
- 'Order Number' => 'Tellimuse number',
- 'Order Number missing!' => 'Tellimuse number puudub',
- 'PDF' => 'PDF',
- 'PO Number' => 'Ostutellimuse Number',
- 'Packing List' => 'Saateleht',
- 'Packing List Date missing!' => 'Saatelehe kuupäev puudub!',
- 'Packing List Number missing!' => 'Saatelehe number puudub!',
- 'Part' => 'Toode',
- 'Payment date missing!' => 'Maksekuupäev puudub!',
- 'Payments' => 'Maksed',
- 'Phone' => 'Telefon',
- 'Pick List' => 'Veose Saateleht',
- 'Post' => 'Salvesta',
- 'Post as new' => 'Salvesta uuena',
- 'Postscript' => 'Postscript',
- 'Price' => 'Hind',
- '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!',
- 'Purchase Order' => 'Ostutellimus',
- 'Qty' => 'Kogus',
- 'Queue' => 'Järjekord',
- 'Queued' => 'Järjekorras',
- 'Quotation' => 'Hinnapakkumine',
- 'Quotation Date missing!' => 'Hinnapakkumise kuupäev puudub!',
- 'Quotation Number missing!' => 'Hinnapakkumise number puudub!',
- 'Recd' => 'Kattesaadud',
- 'Record in' => 'Sihtkonto',
- 'Recurring Transaction' => 'Korduvad Tehingud',
- 'Reference' => 'Referenss',
- 'Remaining' => 'Kasutamata',
- 'Repeat' => 'Korrata',
- 'Required by' => 'Tarneaeg',
- 'SKU' => 'Asenduskaup',
- 'Sales Order' => 'Müügitellimus',
- 'Salesperson' => 'Müügiesindaja',
- 'Save Schedule' => 'Salvestada 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 kaubaartikkel',
- '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.' => 'Seerianr.',
- 'Service' => 'Teenus',
- 'Ship' => 'Tarnimine',
- 'Ship to' => 'Tarneaadress',
- 'Ship via' => 'Tarneviis',
- 'Shipping Address' => 'Tarneaadress',
- 'Shipping Point' => 'Saadetise Sihtpunkt',
- 'Source' => 'Allikas',
- 'Startdate' => 'Algus Kuupäev',
- 'State/Province' => 'Maakond',
- 'Subject' => 'Pealkiri',
- 'Subtotal' => 'Vahesumma',
- 'Tax Included' => 'Koos maksuga',
- 'Text' => 'Tekst',
- 'To' => 'Kuni',
- 'Total' => 'Kokku',
- 'Trade Discount' => 'Kaubanduslik Mahahindlus',
- 'Translation not on file!' => 'Tõlget pole andmebaasis olemas',
- 'Unit' => 'Ühik',
- 'Update' => 'Uuendus',
- 'Vendor Number' => 'Hankija number',
- 'Vendor not on file!' => 'Hankijat pole failis!',
- 'Warning!' => 'Tähelepanu!',
- '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 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 saving an existing order' => 'Salvestad juba olemasolevat tellimust',
- 'You are saving an existing quotation' => 'Salvestad juba olemasolevat pakkumust',
- 'Zip/Postal Code' => 'Postiindex',
- 'ea' => 'tk',
- 'for' => 'läheb',
- 'posted!' => 'salvestatud!',
- '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',
- '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',
- 'kustutata_ajakava' => 'delete_schedule',
- 'e_mail' => 'e_mail',
- 'salvesta' => 'post',
- 'salvesta_uuena' => 'post_as_new',
- 'trüki' => 'print',
- 'trüki_ja_salvesta' => 'print_and_post',
- 'trüki_ja_postita_uuena' => 'print_and_post_as_new',
- 'müügitellimus' => 'sales_order',
- 'salvestada_ajakava' => 'save_schedule',
- 'ajakava' => 'schedule',
- 'tarneaadress' => 'ship_to',
- 'uuendus' => 'update',
- 'jah' => 'yes',
-};
-
-1;
-
diff --git a/locale/ee/jc b/locale/ee/jc
deleted file mode 100755
index a1eb7b97..00000000
--- a/locale/ee/jc
+++ /dev/null
@@ -1,157 +0,0 @@
-$self{charset} = 'ISO-8859-15';
-
-$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 puudub!',
- 'Date worked' => 'Töötatud kuupäeval',
- 'Delete' => 'Kustuta',
- 'Description' => 'Selgitus',
- 'Edit Time Card' => 'Muuda Ajakaarti',
- 'Employee' => 'Töötaja',
- 'Friday' => 'Reede',
- 'From' => 'Alates',
- 'ID' => 'ID',
- 'Include in Report' => 'Kaasa aruandesse',
- 'Job Description' => 'Tööülesande Kirjeldus',
- 'Job Name' => 'Tööülesande Nimetus',
- 'Job Number' => 'Tööülesande Number',
- 'Job Number missing!' => 'Tööülesande Number puudu!',
- 'Labor Code' => 'Tööseadusandlus',
- 'Labor Code missing!' => 'Tööseadusandluse Kood puudu!',
- 'Monday' => 'Esmaspäev',
- 'Month' => 'Kuu',
- 'No Employees on file!' => 'Failis puuduvad Töötajad',
- 'No Labor codes on file!' => 'Failis puuduvad Tööseadusandluse koodid',
- 'No Parts on file!' => 'Failis puuduvad Detailid',
- 'No Services on file!' => 'Failis puuduvad Teenused',
- 'No open Jobs!' => 'Puuduvad alustatud Tööülesanded',
- 'No open Projects!' => 'Puuduvad avatud Projektid!',
- 'Non-chargeable' => 'Maksuvaba',
- 'Notes' => 'Märkused',
- 'Open' => 'Avatud',
- 'PDF' => 'PDF',
- 'Part Number' => 'Deaili 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 puudub!',
- 'Project/Job Name' => 'Projekti/Tööülesande Nimi',
- 'Project/Job Number' => 'Projekti/Tööülesande Number',
- 'Qty' => 'Kogus',
- 'Quarter' => 'Trimester',
- 'Queue' => 'Järjekord',
- 'Queued' => 'Järjekorras',
- 'Saturday' => 'Laupäev',
- 'Save' => 'Salvesta',
- 'Save as new' => 'Salvesta uuena',
- 'Screen' => 'Ekraan',
- 'Select a Printer!' => 'Vali Printer',
- 'Select postscript or PDF!' => 'Vali kas postscript või PDF',
- 'Service Code' => 'Teenuse Kood',
- 'Service Code missing!' => 'Teenuse Kood puudu!',
- 'Service/Labor Code' => 'Teenuse/Töö Kood',
- 'Startdate' => 'Algus Kuupäev',
- 'Stores Card' => 'Tagavarade Kaart',
- 'Stores Card saved!' => 'Tagavarade Kaart salvestatud!',
- 'Stores Cards' => 'Tagavarade Kaardid',
- 'Subtotal' => 'Vahesumma',
- 'Sunday' => 'Pühapäev',
- 'Thursday' => 'Neljapäev',
- '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',
- 'To' => 'Kuni',
- 'Total' => 'Kokku',
- 'Tuesday' => 'Teisipäev',
- 'Update' => 'Uuendus',
- 'Warning!' => 'Tähelepanu!',
- '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',
- 'uuendus' => 'update',
- 'jah' => 'yes',
-};
-
-1;
-
diff --git a/locale/ee/locales.pl b/locale/ee/locales.pl
deleted file mode 100755
index 65674c9a..00000000
--- a/locale/ee/locales.pl
+++ /dev/null
@@ -1,3 +0,0 @@
-#!/usr/bin/perl
-
-require "../../LedgerSMB/locales.pl"
diff --git a/locale/ee/login b/locale/ee/login
deleted file mode 100755
index 2203a5e7..00000000
--- a/locale/ee/login
+++ /dev/null
@@ -1,27 +0,0 @@
-$self{charset} = 'ISO-8859-15';
-
-$self{texts} = {
- 'Access Denied!' => 'Ligipääs Keelatud!',
- 'Company' => 'Ettevõte',
- 'Continue' => 'Edasi',
- 'Dataset is newer than version!' => 'Andmekogu versioon, on uuem süsteemi omast!',
- 'Incorrect Dataset version!' => 'Vale andmebaasi versioon',
- 'Login' => 'Login',
- 'Name' => 'Nimi',
- 'Password' => 'Parool',
- 'Upgrading to Version' => 'Viin vastavusse Versiooniga',
- 'Version' => 'Versioon',
- 'You did not enter a name!' => 'Nimi sisestamata!',
- 'done' => 'tehtud',
-};
-
-$self{subs} = {
- 'login' => 'login',
- 'login_screen' => 'login_screen',
- 'logout' => 'logout',
- 'selectdataset' => 'selectdataset',
- 'login' => 'login',
-};
-
-1;
-
diff --git a/locale/ee/menu b/locale/ee/menu
deleted file mode 100755
index 94d4c319..00000000
--- a/locale/ee/menu
+++ /dev/null
@@ -1,145 +0,0 @@
-$self{charset} = 'ISO-8859-15';
-
-$self{texts} = {
- 'AP' => 'Kohustused',
- 'AP Aging' => 'Võlad',
- 'AP Transaction' => 'Kohustuste kanne',
- 'AR' => 'Nõuded',
- 'AR Aging' => 'Võlglased',
- 'AR Transaction' => 'Nõuete kanne',
- 'Accounting Menu' => 'Raamatupidamise Menüü',
- 'Add Account' => 'Lisa konto',
- 'Add Assembly' => 'Lisa komplekt',
- 'Add Business' => 'Lisa Ettevõtte',
- 'Add Customer' => 'Lisa klient',
- 'Add Department' => 'Lisa Osakond',
- 'Add Employee' => 'Lisa töötaja',
- 'Add GIFI' => 'Lisa GIFI',
- 'Add 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 Kaubaartiklid',
- 'Assemblies' => 'Komplektid',
- 'Audit Control' => 'Audit',
- 'Backup' => 'Varukoopia',
- 'Balance Sheet' => 'Bilansitabel',
- 'Batch Printing' => 'Mass. Väljatrükk',
- 'Bin List' => 'Pakendi Saateleht',
- 'Bin Lists' => 'Pakendi Saatelehed',
- 'Cash' => 'Kassa',
- 'Chart of Accounts' => 'Kontoplaan',
- 'Check' => 'Tshekk',
- 'Components' => 'Komponendid',
- 'Consolidate' => 'Koonda',
- 'Customers' => 'Kliendid',
- 'Defaults' => 'Vaikimisi määrangud',
- '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' => 'Tööjõukulu',
- 'Language' => 'Keel',
- 'List Accounts' => 'Kontode nimekiri',
- 'List Businesses' => 'Ettevõttede nimekiri',
- 'List Departments' => 'Osakondade nimekiri',
- 'List GIFI' => 'GIFI nimekiri',
- 'List Languages' => 'Keelte nimekiri',
- 'List Projects' => 'Projektide nimekiri',
- 'List SIC' => 'Standardiseeritud Tööstuskoodide Nimekiri',
- 'List Warehouses' => 'Ladude nimekiri',
- 'Logout' => 'Logi välja',
- 'New Window' => 'Uus Aken',
- 'Non-taxable' => 'Maksuvaba',
- 'Open' => 'Avatud',
- 'Order Entry' => 'Tellimuse sisestamine',
- 'Outstanding' => 'Tasumata nõued',
- 'POS' => 'MüügiPunkt',
- 'POS Invoice' => 'POS arve',
- 'Packing List' => 'Saateleht',
- 'Packing Lists' => 'Saatelehed',
- 'Parts' => 'Osad',
- 'Payment' => 'Maksmine',
- 'Payments' => 'Maksed',
- 'Pick List' => 'Veose Saateleht',
- 'Pick Lists' => 'Veose Saatelehed',
- 'Preferences' => 'Määrangud',
- 'Pricegroups' => 'Hinnagrupid',
- 'Print' => 'Trüki',
- 'Projects' => 'Projektid',
- 'Purchase Order' => 'Ostutellimus',
- 'Purchase Orders' => 'Ostutellimused',
- 'Quotation' => 'Hinnapakkumine',
- 'Quotations' => 'Hinnapakkumised',
- 'RFQ' => 'Hinnapakkumise Taotlus',
- 'RFQs' => 'Hinnapakkumise Taotlused',
- 'Receipt' => 'Maksekviitung',
- 'Receipts' => 'Sissetulek',
- 'Receive' => 'Võtta vastu',
- 'Reconciliation' => 'Kooskõlastamine',
- 'Recurring Transactions' => 'Korduvad Tehingud',
- 'Reports' => 'Aruanded',
- 'Requirements' => 'Nõudmised',
- 'SIC' => 'Standardiseeritud Tööstuskood',
- 'Sale' => 'Müük',
- 'Sales Invoice' => 'Müügiarve',
- 'Sales Invoices' => 'Müügiarved',
- 'Sales Order' => 'Müügitellimus',
- 'Sales Orders' => 'Müügitellimused',
- 'Save to File' => 'Salvesta faili',
- 'Search' => 'Otsi',
- 'Send by E-Mail' => 'Saada e-postiga',
- 'Services' => 'Teenused',
- 'Ship' => 'Tarnimine',
- 'Shipping' => 'Tarned',
- 'Statement' => 'Aruanne',
- 'Stock Assembly' => 'Komplekti lattu võtmine',
- 'Stylesheet' => 'Laaditabel',
- 'System' => 'Süsteem',
- 'Tax collected' => 'Kogutud maksud',
- 'Tax paid' => 'Makstud maksud',
- 'Text Templates' => 'Tekstipõhised Dokumendipõhjad',
- 'Time Card' => 'Aja Kaart',
- 'Time Cards' => 'Aja Kaardid',
- 'Transactions' => 'Kanded',
- 'Transfer' => 'Tsessioon',
- 'Transfer Inventory' => 'Vii laoartiklid teisse lattu',
- 'Translations' => 'Tõlked',
- 'Trial Balance' => 'Proovibilanss',
- 'Type of Business' => 'Ettevõtte tüüp',
- 'Vendor Invoice' => 'Ostuarve',
- 'Vendors' => 'Hankijad',
- 'Version' => 'Versioon',
- 'Warehouses' => 'Laod',
- 'Work Order' => 'Töökäsk',
- 'Work Orders' => 'Töökäsud',
- 'Yearend' => 'Kasumi eraldamine',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'display' => 'display',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'section_menu' => 'section_menu',
-};
-
-1;
-
diff --git a/locale/ee/oe b/locale/ee/oe
deleted file mode 100755
index 975d361d..00000000
--- a/locale/ee/oe
+++ /dev/null
@@ -1,380 +0,0 @@
-$self{charset} = 'ISO-8859-15';
-
-$self{texts} = {
- 'Accounting Menu' => 'Raamatupidamise Menüü',
- 'Add Exchange Rate' => 'Lisa vahetuskurss',
- 'Add Purchase Order' => 'Lisa Ostutellimus',
- 'Add Quotation' => 'Lisa Pakkumine',
- 'Add Request for Quotation' => 'Lisa Hinnapakkumise taotlus',
- 'Add Sales Invoice' => 'Lisa Müügiarve',
- 'Add Sales Order' => 'Lisa Müügitellimus',
- 'Add Vendor Invoice' => 'Lisa Ostuarve',
- 'Address' => 'Aadress',
- 'Amount' => 'Summa',
- 'Apr' => 'Apr',
- 'April' => 'Aprill',
- 'Are you sure you want to delete Order Number' => 'Kas oled kindel, et soovid kustutada tellimuse',
- 'Are you sure you want to delete Quotation Number' => 'Kas oled kindel, et soovid kustutada pakkumise',
- 'Attachment' => 'Kaasatud fail',
- 'Aug' => 'Aug',
- 'August' => 'August',
- 'Bcc' => 'Bcc',
- 'Billing Address' => 'Arve aadress',
- 'Bin' => 'Kast',
- 'Bin List' => 'Pakendi Saateleht',
- 'Business' => 'Ettevõtte',
- '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' => 'Ettevõtte 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!' => 'Klienti pole määratud!',
- 'Customer not on file!' => 'Klienti pole failis!',
- 'Date' => 'Kuupäev',
- 'Date Received' => 'Kättesaamise kuupäev',
- 'Date received missing!' => 'Kattesaamise kuupäev puudub!',
- 'Day(s)' => 'Päev(a)',
- 'Dec' => 'Dets',
- 'December' => 'Detsember',
- 'Delete' => 'Kustuta',
- 'Delete Schedule' => 'Kustutata Ajakava',
- 'Delivery Date' => 'Kättetoimetamise kuupäev',
- 'Department' => 'Osakond',
- 'Description' => 'Selgitus',
- 'Done' => 'Teostatud',
- 'E-mail' => 'E-mail',
- 'E-mail address missing!' => 'E-maili aadress puudub',
- 'E-mail message' => 'E-posti teade',
- 'E-mailed' => 'E-mailiga saadetud',
- 'Edit Purchase Order' => 'Muuda Ostutellimuse',
- 'Edit Quotation' => 'Muuda Hinnapakkumise',
- 'Edit Request for Quotation' => 'Muuda Hinnapakkumise Taotluse',
- 'Edit Sales Order' => 'Müügitellimuse muutmine',
- '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' => 'Tuleb Kaubalaost',
- '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',
- 'Group' => 'Grupp',
- 'ID' => 'ID',
- 'In-line' => 'Dokumendisisene',
- 'Include Payment' => 'Lisa Makse',
- 'Include in Report' => 'Kaasa aruandesse',
- 'Internal Notes' => 'Sisemärkused',
- 'Inventory saved!' => 'Laoarvestus salvestatud!',
- 'Inventory transferred!' => 'Laoartiklid yleviidud!',
- 'Invoice' => 'Arve',
- 'Invoice Date missing!' => 'Arve kuupäev puudub!',
- 'Invoice Number missing!' => 'Arve number puudub!',
- 'Item' => 'AR.',
- 'Item not on file!' => 'Toode puudub andmebaasist!',
- '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' => 'Märkused',
- 'Nothing entered!' => 'Midagi pole sisestatud!',
- 'Nothing selected!' => 'Valik puudub!',
- 'Nothing to transfer!' => 'Pole midagi ümber paigutada!',
- 'Nov' => 'Nov',
- 'November' => 'November',
- 'Number' => 'Kood',
- 'Number missing in Row' => 'Antud real puudub kood',
- 'O' => 'Avatud',
- 'OH' => 'Ülekulud',
- 'Oct' => 'Okt',
- 'October' => 'Oktoober',
- 'Open' => 'Avatud',
- 'Order' => 'Tellimus',
- 'Order Date' => 'Tellimuse kuupäev',
- 'Order Date missing!' => 'Tellimuse kuupäev puudub!',
- 'Order Number' => 'Tellimuse number',
- 'Order Number missing!' => 'Tellimuse number puudub',
- '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 puudub!',
- 'Packing List Number missing!' => 'Saatelehe number puudub!',
- 'Part' => 'Toode',
- 'Part Number' => 'Deaili Number',
- 'Period' => 'Periood',
- 'Phone' => 'Telefon',
- 'Pick List' => 'Veose Saateleht',
- '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' => 'Trimester',
- 'Queue' => 'Järjekord',
- 'Queued' => 'Järjekorras',
- 'Quotation' => 'Hinnapakkumine',
- 'Quotation ' => 'Koteering',
- 'Quotation Date' => 'Hinnapakkumise kuupäev',
- 'Quotation Date missing!' => 'Hinnapakkumise kuupäev puudub!',
- 'Quotation Number' => 'Hinnapakkumise number',
- 'Quotation Number missing!' => 'Hinnapakkumise number puudub!',
- 'Quotation deleted!' => 'Hinnapakkumine kustutatud!',
- 'Quotations' => 'Hinnapakkumised',
- 'RFQ' => 'Hinnapakkumise Taotlus',
- 'RFQ ' => 'Hinnapakkumuse Taotlus',
- 'RFQ Number' => 'Hinnapakkumise Taotluse nr.',
- 'Recd' => 'Kattesaadud',
- 'Receive Merchandise' => 'Kauba Vastuvõtt',
- 'Recurring Transaction' => 'Korduvad Tehingud',
- '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' => 'Vali kaubaartikkel',
- '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.' => 'Seerianr.',
- 'Service' => 'Teenus',
- 'Ship' => 'Tarnimine',
- 'Ship Merchandise' => 'Tarni kaubad',
- 'Ship to' => 'Tarneaadress',
- 'Ship via' => 'Tarneviis',
- 'Shipping Address' => 'Tarneaadress',
- 'Shipping Date' => 'Tarne kuupäev',
- 'Shipping Date missing!' => 'Tarne kuupäev puudub',
- 'Shipping Point' => 'Saadetise Sihtpunkt',
- 'Startdate' => 'Algus Kuupäev',
- 'State/Province' => 'Maakond',
- 'Subject' => 'Pealkiri',
- 'Subtotal' => 'Vahesumma',
- 'Tax' => 'Maks',
- 'Tax Included' => 'Koos maksuga',
- 'Terms' => 'Maksetingimus',
- 'Text' => 'Tekst',
- 'To' => 'Kuni',
- 'To Warehouse' => 'Kaubalattu',
- 'Total' => 'Kokku',
- 'Trade Discount' => 'Kaubanduslik Mahahindlus',
- 'Transfer' => 'Tsessioon',
- 'Transfer Inventory' => 'Vii laoartiklid teisse lattu',
- 'Transfer from' => 'Liikumine laost',
- 'Transfer to' => 'Liikumine lattu',
- 'Translation not on file!' => 'Tõlget pole andmebaasis olemas',
- 'Unit' => 'Ühik',
- 'Update' => 'Uuendus',
- 'Valid until' => 'Kehtiv kuni',
- 'Vendor' => 'Hankija',
- 'Vendor Invoice' => 'Ostuarve',
- 'Vendor Number' => 'Hankija number',
- 'Vendor missing!' => 'Hankija puudub!',
- 'Vendor not on file!' => 'Hankijat pole failis!',
- 'Warehouse' => 'Ladu',
- 'Warning!' => 'Tähelepanu!',
- '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 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 saving an existing order' => 'Salvestad juba olemasolevat tellimust',
- 'You are saving an existing quotation' => 'Salvestad juba olemasolevat pakkumust',
- 'Zip/Postal Code' => 'Postiindex',
- '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',
- 'teostatud' => 'done',
- 'e_mail' => 'e_mail',
- 'genereeri_tellimused' => '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',
- 'hinnapakkumine' => 'quotation',
- 'koteering' => 'quotation_',
- 'hinnapakkumise_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',
- 'tsessioon' => 'transfer',
- 'uuendus' => 'update',
- 'ostuarve' => 'vendor_invoice',
- 'jah' => 'yes',
-};
-
-1;
-
diff --git a/locale/ee/pe b/locale/ee/pe
deleted file mode 100755
index c11041f1..00000000
--- a/locale/ee/pe
+++ /dev/null
@@ -1,168 +0,0 @@
-$self{charset} = 'ISO-8859-15';
-
-$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!' => 'Komplekt ladustatud',
- 'Bin' => 'Kast',
- 'Cannot stock Assembly!' => 'Komplekti pole võimalik ladustada!',
- 'Completed' => 'Lõpetatud',
- 'Continue' => 'Edasi',
- 'Current' => 'Käesolev',
- 'Customer' => 'Klient',
- 'Customer missing!' => 'Klienti pole määratud!',
- 'Customer not on file!' => 'Klienti pole failis!',
- 'Date' => 'Kuupäev',
- 'Delete' => 'Kustuta',
- 'Description' => 'Selgitus',
- 'Description Translations' => 'Selgituse tõlged',
- 'Detail' => 'Detail',
- 'Edit Description Translations' => 'Muuda Selgituse Tõlged',
- 'Edit Group' => 'Muuda Gruppi andmed',
- 'Edit Job' => 'Redigeeri Tööülesanne',
- 'Edit Pricegroup' => 'Muuda Hinnagrupi andmed',
- 'Edit Project' => 'Muuda Projekti andmed',
- 'Employee' => 'Töötaja',
- 'Enddate' => 'Lõppkuupäev',
- 'Failed to save order!' => 'Viga tellimuse salvestamisel!',
- 'From' => 'Alates',
- 'Generate Sales Orders' => 'Genereeri Müügitellimused',
- 'Group' => 'Grupp',
- 'Group Translations' => 'Grupeeri Tõlked',
- 'Group deleted!' => 'Grupp kustutatud!',
- 'Group missing!' => 'Grupp puudub!',
- 'Group saved!' => 'Grupp salvestatud!',
- 'Groups' => 'Grupid',
- 'Inactive' => 'Vähenõutav',
- 'Income' => 'Kasum',
- 'Job' => 'Tööülesanne',
- 'Job Number' => 'Tööülesande Number',
- 'Job deleted!' => 'Tööülesanne kustutatud!',
- 'Job saved!' => 'Tööülesanne salvestatud!',
- 'Jobs' => 'Tööülesanded',
- 'Language' => 'Keel',
- 'Languages not defined!' => 'Keeled pole defineeritud!',
- 'Link Accounts' => 'Seosta kontod',
- 'List Price' => 'Hinnakirja hind',
- 'Month' => 'Kuu',
- 'No open Projects!' => 'Puuduvad avatud Projektid!',
- 'Notes' => 'Märkused',
- 'Nothing selected!' => 'Valik puudub!',
- 'Number' => 'Kood',
- 'Orders generated!' => 'Arved genereeritud',
- 'Orphaned' => 'Seosteta',
- 'Part Number' => 'Deaili 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 Selgituse Tõlged',
- 'Project Number' => 'Projekti number',
- 'Project deleted!' => 'Projekt kustutatud!',
- 'Project saved!' => 'Projekt salvestatud!',
- 'Projects' => 'Projektid',
- 'Qty' => 'Kogus',
- 'Quarter' => 'Trimester',
- 'Save' => 'Salvesta',
- 'Select Customer' => 'Vali Klient',
- 'Select from one of the names below' => 'Vali üks alltoodud nimedest',
- 'Sell Price' => 'Müügihind',
- 'Service Code' => 'Teenuse Kood',
- 'Startdate' => 'Algus Kuupäev',
- 'Stock Finished Goods' => 'Ladusta Valmistoodang',
- 'Summary' => 'Kokkuvõtte',
- 'Tax' => 'Maks',
- 'To' => 'Kuni',
- 'Transaction Dates' => 'Tehingte Kuupäevad',
- 'Translation' => 'Tõlge',
- 'Translation deleted!' => 'Tõlge kustutatud',
- 'Translations saved!' => 'Tõlked salvestatud',
- 'Unit' => 'Ühik',
- 'Update' => 'Uuendus',
- 'Updated' => 'Uuendatud',
- 'Vendor' => 'Hankija',
- 'Vendor not on file!' => 'Hankijat 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',
- 'genereeri_müügitellimused' => 'generate_sales_orders',
- 'salvesta' => 'save',
- 'vali_klient' => 'select_customer',
- 'uuendus' => 'update',
-};
-
-1;
-
diff --git a/locale/ee/pos b/locale/ee/pos
deleted file mode 100755
index 8759c3a4..00000000
--- a/locale/ee/pos
+++ /dev/null
@@ -1,83 +0,0 @@
-$self{charset} = 'ISO-8859-15';
-
-$self{texts} = {
- 'Accounting Menu' => 'Raamatupidamise Menüü',
- 'Add POS Invoice' => 'Lisa Sularahamüügi Kviitung',
- 'Amount' => 'Summa',
- 'Business' => 'Ettevõtte',
- 'Cannot post transaction!' => 'Kannet ei saa salvestada!',
- 'Change' => 'Muuda',
- 'Continue' => 'Edasi',
- 'Credit Limit' => 'Krediidilimiit',
- 'Currency' => 'Valuuta',
- 'Current' => 'Käesolev',
- 'Customer' => 'Klient',
- 'Customer missing!' => 'Klienti pole määratud!',
- 'Delete' => 'Kustuta',
- 'Department' => 'Osakond',
- 'Description' => 'Selgitus',
- 'Edit POS Invoice' => 'Muuda Sularahamüügi Kviitung',
- 'Exchange Rate' => 'Valuutakurss',
- 'Exchange rate missing!' => 'Valuutakurssi ei ole',
- 'Extended' => 'Summa',
- 'From' => 'Alates',
- 'Language' => 'Keel',
- 'Memo' => 'Memo',
- 'Month' => 'Kuu',
- 'Number' => 'Kood',
- 'Open' => 'Avatud',
- 'Period' => 'Periood',
- 'Post' => 'Salvesta',
- 'Posted!' => 'Salvestatud!',
- 'Price' => 'Hind',
- 'Print' => 'Trüki',
- 'Print and Post' => 'Trüki ja salvesta',
- 'Printed' => 'Trükitud',
- 'Qty' => 'Kogus',
- 'Quarter' => 'Trimester',
- 'Receipts' => 'Sissetulek',
- 'Record in' => 'Sihtkonto',
- 'Remaining' => 'Kasutamata',
- 'Salesperson' => 'Müügiesindaja',
- 'Screen' => 'Ekraan',
- 'Select a Printer!' => 'Vali Printer',
- 'Source' => 'Allikas',
- 'Subtotal' => 'Vahesumma',
- 'Tax Included' => 'Koos maksuga',
- 'To' => 'Kuni',
- 'Total' => 'Kokku',
- 'Trade Discount' => 'Kaubanduslik Mahahindlus',
- 'Unit' => 'Ühik',
- 'Update' => 'Uuendus',
- 'Year' => 'Aasta',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'display' => 'display',
- 'display_row' => 'display_row',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'js_menu' => 'js_menu',
- 'lookup_partsgroup' => 'lookup_partsgroup',
- 'menubar' => 'menubar',
- 'openinvoices' => 'openinvoices',
- 'post' => 'post',
- 'print' => 'print',
- 'print_and_post' => 'print_and_post',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'receipts' => 'receipts',
- 'section_menu' => 'section_menu',
- 'edasi' => 'continue',
- 'kustuta' => 'delete',
- 'salvesta' => 'post',
- 'trüki' => 'print',
- 'trüki_ja_salvesta' => 'print_and_post',
- 'uuendus' => 'update',
-};
-
-1;
-
diff --git a/locale/ee/ps b/locale/ee/ps
deleted file mode 100755
index 33b7f0d6..00000000
--- a/locale/ee/ps
+++ /dev/null
@@ -1,399 +0,0 @@
-$self{charset} = 'ISO-8859-15';
-
-$self{texts} = {
- 'AP Aging' => 'Võlad',
- 'AP Outstanding' => 'Tasumata kohustused',
- 'AP Transaction' => 'Kohustuste kanne',
- 'AP Transactions' => 'Kohustuste kanded',
- 'AR Aging' => 'Võlglased',
- 'AR Outstanding' => 'Tasumata nõued',
- 'AR Transaction' => 'Nõuete kanne',
- 'AR Transactions' => 'Nõuete kanded',
- 'Account' => 'Konto',
- 'Account Number' => 'Konto number',
- 'Accounting Menu' => 'Raamatupidamise Menüü',
- 'Accounts' => 'Kontod',
- 'Accrual' => 'Kapitalisatsioon',
- 'Add AP Transaction' => 'Lisa OR Tehing',
- 'Add AR Transaction' => 'Lisa MR Tehing',
- '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' => 'Koik kontod',
- 'Amount' => 'Summa',
- 'Amount Due' => 'Võlaosa',
- 'Apr' => 'Apr',
- 'April' => 'Aprill',
- 'Are you sure you want to delete Invoice Number' => 'Kas oled kindel, et soovid kustutada arve',
- 'Are you sure you want to delete Transaction' => 'Kas oled kindel, et soovid kustutada kande',
- 'Attachment' => 'Kaasatud fail',
- 'Aug' => 'Aug',
- 'August' => 'August',
- 'Balance' => 'Bilanss',
- 'Balance Sheet' => 'Bilansitabel',
- 'Bcc' => 'Bcc',
- 'Billing Address' => 'Arve aadress',
- 'Bin' => 'Kast',
- 'Bin List' => 'Pakendi Saateleht',
- 'Business' => 'Ettevõtte',
- 'Cannot delete invoice!' => 'Arvet ei saa kustutada',
- 'Cannot delete transaction!' => 'Kannet ei saa kustutada!',
- 'Cannot post invoice for a closed period!' => 'Arvet ei saa salvestada suletud perioodile!',
- 'Cannot post invoice!' => 'Arvet ei saa salvestada!',
- 'Cannot post payment for a closed period!' => 'Makset ei saa salvestada suletud perioodile!',
- 'Cannot post transaction for a closed period!' => 'Kannet ei saa salvestada suletud perioodile!',
- 'Cannot post transaction!' => 'Kannet ei saa salvestada!',
- 'Cash' => 'Kassa',
- 'Cc' => 'Cc',
- 'Change' => 'Muuda',
- 'Check' => 'Tshekk',
- 'City' => 'Linn',
- 'Closed' => 'Suletud',
- 'Company Name' => 'Ettevõtte nimi',
- 'Compare to' => 'Võrdlus perioodiga',
- 'Confirm!' => 'Kinnita!',
- 'Contact' => 'Kontakt',
- 'Continue' => 'Edasi',
- 'Copies' => 'koopiat',
- 'Country' => 'Riik',
- 'Credit' => 'Kreedit',
- 'Credit Limit' => 'Krediidilimiit',
- 'Curr' => 'Val.',
- 'Currency' => 'Valuuta',
- 'Current' => 'Käesolev',
- 'Current Earnings' => 'Käesoleva aasta kasum (kahjum)',
- 'Customer' => 'Klient',
- 'Customer Number' => 'Kliendi number',
- 'Customer missing!' => 'Klienti pole määratud!',
- 'Customer not on file!' => 'Klienti pole failis!',
- 'Date' => 'Kuupäev',
- 'Date Paid' => 'Maksekuupäev',
- '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-mail',
- 'E-mail Statement to' => 'E-mailiga teatamine',
- 'E-mail address missing!' => 'E-maili aadress puudub',
- 'E-mail message' => 'E-posti teade',
- 'E-mailed' => 'E-mailiga saadetud',
- 'Edit AP Transaction' => 'Muuda OR Tehing',
- 'Edit AR Transaction' => 'Muuda MR Tehing',
- 'Edit POS Invoice' => 'Muuda Sularahamüügi Kviitung',
- 'Edit Sales Invoice' => 'Müügiarve muutmine',
- 'Employee' => 'Töötaja',
- 'Every' => 'Iga',
- 'Exch' => 'Kurss',
- 'Exchange Rate' => 'Valuutakurss',
- 'Exchange rate for payment missing!' => 'Maksel ei ole valuutakurssi!',
- 'Exchange rate missing!' => 'Valuutakurssi ei ole',
- 'Extended' => 'Summa',
- 'Fax' => 'Faks',
- 'Feb' => 'Veebr',
- 'February' => 'Veebruar',
- '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 puudub!',
- 'Invoice Number' => 'Arve number',
- 'Invoice Number missing!' => 'Arve number puudub!',
- 'Invoice deleted!' => 'Arve kustutatud!',
- 'Item' => 'AR.',
- 'Item not on file!' => 'Toode puudub andmebaasist!',
- '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' => 'Maksuvaba ostud',
- 'Non-taxable Sales' => 'Maksuvaba müük',
- 'Notes' => 'Märkused',
- 'Nothing selected!' => 'Valik puudub!',
- 'Nothing to print!' => 'Pole midagi trükkida!',
- 'Nov' => 'Nov',
- 'November' => 'November',
- 'Number' => 'Kood',
- 'Number missing in Row' => 'Antud real puudub kood',
- 'OH' => 'Ülekulud',
- 'Oct' => 'Okt',
- 'October' => 'Oktoober',
- 'Open' => 'Avatud',
- 'Order' => 'Tellimus',
- 'Order Date missing!' => 'Tellimuse kuupäev puudub!',
- 'Order Number' => 'Tellimuse number',
- 'Order Number missing!' => 'Tellimuse number puudub',
- 'Overdue' => 'Tähtaegunud',
- 'PDF' => 'PDF',
- 'PO Number' => 'Ostutellimuse Number',
- 'Packing List' => 'Saateleht',
- 'Packing List Date missing!' => 'Saatelehe kuupäev puudub!',
- 'Packing List Number missing!' => 'Saatelehe number puudub!',
- 'Paid' => 'Makstud',
- 'Part' => 'Toode',
- 'Payment date missing!' => 'Maksekuupäev puudub!',
- 'Payments' => 'Maksed',
- 'Period' => 'Periood',
- 'Phone' => 'Telefon',
- 'Pick List' => 'Veose Saateleht',
- 'Post' => 'Salvesta',
- 'Post as new' => 'Salvesta uuena',
- 'Posted!' => 'Salvestatud!',
- 'Postscript' => 'Postscript',
- 'Price' => 'Hind',
- 'Print' => 'Trüki',
- 'Print and Post' => 'Trüki ja salvesta',
- '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' => 'Trimester',
- 'Queue' => 'Järjekord',
- 'Queued' => 'Järjekorras',
- 'Quotation' => 'Hinnapakkumine',
- 'Quotation Date missing!' => 'Hinnapakkumise kuupäev puudub!',
- 'Quotation Number missing!' => 'Hinnapakkumise number puudub!',
- 'Recd' => 'Kattesaadud',
- 'Receipt' => 'Maksekviitung',
- 'Receipts' => 'Sissetulek',
- 'Record in' => 'Sihtkonto',
- 'Recurring Transaction' => 'Korduvad Tehingud',
- 'Reference' => 'Referenss',
- 'Remaining' => 'Kasutamata',
- 'Repeat' => 'Korrata',
- 'Report for' => 'Aruanne',
- 'Required by' => 'Tarneaeg',
- 'SKU' => 'Asenduskaup',
- 'Sales Invoice.' => 'Müügiarve.',
- 'Sales Order' => 'Müügitellimus',
- 'Salesperson' => 'Müügiesindaja',
- 'Save Schedule' => 'Salvestada Ajakava',
- 'Schedule' => 'Ajakava',
- 'Scheduled' => 'Planeeritud',
- '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 kaubaartikkel',
- 'Select payment' => 'Vali makse',
- '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.' => 'Seerianr.',
- 'Service' => 'Teenus',
- 'Ship' => 'Tarnimine',
- 'Ship to' => 'Tarneaadress',
- 'Ship via' => 'Tarneviis',
- 'Shipping Address' => 'Tarneaadress',
- 'Shipping Point' => 'Saadetise Sihtpunkt',
- 'Source' => 'Allikas',
- 'Standard' => 'Standard',
- 'Startdate' => 'Algus Kuupäev',
- 'State/Province' => 'Maakond',
- 'Statement' => 'Aruanne',
- 'Statement sent to' => 'Saata aruanne aadressil',
- 'Statements sent to printer!' => 'Saata aruanne printerile',
- 'Subject' => 'Pealkiri',
- 'Subtotal' => 'Vahesumma',
- 'Summary' => 'Kokkuvõtte',
- 'Tax' => 'Maks',
- 'Tax Included' => 'Koos maksuga',
- 'Tax collected' => 'Kogutud maksud',
- 'Tax paid' => 'Makstud maksud',
- 'Text' => 'Tekst',
- 'Till' => 'Müügipunkt',
- 'To' => 'Kuni',
- 'Total' => 'Kokku',
- 'Trade Discount' => 'Kaubanduslik Mahahindlus',
- 'Transaction' => 'Tehing',
- 'Transaction deleted!' => 'Kanne kustutatud!',
- 'Transaction posted!' => 'Kanne saadetud!',
- 'Translation not on file!' => 'Tõlget pole andmebaasis olemas',
- 'Trial Balance' => 'Proovibilanss',
- 'Unit' => 'Ühik',
- 'Update' => 'Uuendus',
- 'Vendor' => 'Hankija',
- 'Vendor Invoice.' => 'Tarnija Kaubaarve.',
- 'Vendor Number' => 'Hankija number',
- 'Vendor missing!' => 'Hankija puudub!',
- 'Vendor not on file!' => 'Hankijat pole failis!',
- 'Warning!' => 'Tähelepanu!',
- '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 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 saving an existing order' => 'Salvestad juba olemasolevat tellimust',
- 'You are saving an existing quotation' => 'Salvestad juba olemasolevat pakkumust',
- 'Zip/Postal Code' => 'Postiindex',
- 'as at' => 'seisuga',
- 'ea' => 'tk',
- 'for' => 'läheb',
- 'for Period' => 'Periood',
- 'posted!' => 'salvestatud!',
- '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',
- 'kohustuste_kanne' => 'ap_transaction',
- 'nõuete_kanne' => 'ar_transaction',
- 'edasi' => 'continue',
- 'kustuta' => 'delete',
- 'kustutata_ajakava' => 'delete_schedule',
- 'e_mail' => 'e_mail',
- 'salvesta' => 'post',
- 'salvesta_uuena' => 'post_as_new',
- 'trüki' => 'print',
- 'trüki_ja_salvesta' => 'print_and_post',
- 'trüki_ja_postita_uuena' => 'print_and_post_as_new',
- 'müügiarve_' => 'sales_invoice_',
- 'müügitellimus' => 'sales_order',
- 'salvestada_ajakava' => 'save_schedule',
- 'ajakava' => 'schedule',
- 'vali_kõik' => 'select_all',
- 'tarneaadress' => 'ship_to',
- 'uuendus' => 'update',
- 'tarnija_kaubaarve_' => 'vendor_invoice_',
- 'jah' => 'yes',
-};
-
-1;
-
diff --git a/locale/ee/pw b/locale/ee/pw
deleted file mode 100755
index c703c351..00000000
--- a/locale/ee/pw
+++ /dev/null
@@ -1,15 +0,0 @@
-$self{charset} = 'ISO-8859-15';
-
-$self{texts} = {
- 'Continue' => 'Edasi',
- 'Password' => 'Parool',
- 'Session expired!' => 'Sessioon aegunud!',
-};
-
-$self{subs} = {
- 'getpassword' => 'getpassword',
- 'edasi' => 'continue',
-};
-
-1;
-
diff --git a/locale/ee/rc b/locale/ee/rc
deleted file mode 100755
index 619682d1..00000000
--- a/locale/ee/rc
+++ /dev/null
@@ -1,81 +0,0 @@
-$self{charset} = 'ISO-8859-15';
-
-$self{texts} = {
- 'Account' => 'Konto',
- 'Accounting Menu' => 'Raamatupidamise Menüü',
- 'Apr' => 'Apr',
- 'April' => 'Aprill',
- 'Aug' => 'Aug',
- 'August' => 'August',
- 'Balance' => 'Bilanss',
- 'Beginning Balance' => 'Algsaldo',
- 'Cleared' => 'Laekunud',
- 'Continue' => 'Edasi',
- 'Credit' => 'Kreedit',
- 'Current' => 'Käesolev',
- 'Date' => 'Kuupäev',
- 'Debit' => 'Deebet',
- 'Dec' => 'Dets',
- 'December' => 'Detsember',
- 'Description' => 'Selgitus',
- 'Detail' => 'Detail',
- 'Difference' => 'Vahe',
- 'Done' => 'Teostatud',
- 'Feb' => 'Veebr',
- 'February' => 'Veebruar',
- 'From' => 'Alates',
- 'Include Exchange Rate Difference' => 'Kaasa valuutavahetuskursside vahe',
- 'Jan' => 'Jaan',
- 'January' => 'Jaanuar',
- 'Jul' => 'Juul',
- 'July' => 'Juuli',
- 'Jun' => 'Juun',
- 'June' => 'Juuni',
- 'Mar' => 'Mär',
- 'March' => 'Märts',
- 'May' => 'Mai',
- 'May ' => 'Mai ',
- 'Month' => 'Kuu',
- 'Nov' => 'Nov',
- 'November' => 'November',
- 'Oct' => 'Okt',
- 'October' => 'Oktoober',
- 'Out of balance!' => 'Bilanss ei klapi!',
- 'Outstanding' => 'Tasumata nõued',
- 'Period' => 'Periood',
- 'Quarter' => 'Trimester',
- 'R' => 'M',
- 'Reconciliation' => 'Kooskõlastamine',
- 'Reconciliation Report' => 'Kooskõlastamise Raport',
- 'Select all' => 'Vali kõik',
- 'Sep' => 'Sept',
- 'September' => 'September',
- 'Source' => 'Allikas',
- 'Statement Balance' => 'Bilansiaruanne',
- 'Summary' => 'Kokkuvõtte',
- 'To' => 'Kuni',
- 'Update' => 'Uuendus',
- 'Year' => 'Aasta',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'continue' => 'continue',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'done' => 'done',
- 'get_payments' => 'get_payments',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'reconciliation' => 'reconciliation',
- 'section_menu' => 'section_menu',
- 'select_all' => 'select_all',
- 'update' => 'update',
- 'edasi' => 'continue',
- 'teostatud' => 'done',
- 'vali_kõik' => 'select_all',
- 'uuendus' => 'update',
-};
-
-1;
-
diff --git a/locale/ee/rp b/locale/ee/rp
deleted file mode 100755
index 5d68625d..00000000
--- a/locale/ee/rp
+++ /dev/null
@@ -1,207 +0,0 @@
-$self{charset} = 'ISO-8859-15';
-
-$self{texts} = {
- 'AP Aging' => 'Võlad',
- 'AR Aging' => 'Võlglased',
- 'Account' => 'Konto',
- 'Account Number' => 'Konto number',
- 'Accounting Menu' => 'Raamatupidamise Menüü',
- 'Accounts' => 'Kontod',
- 'Accrual' => 'Kapitalisatsioon',
- 'Address' => 'Aadress',
- 'Aged' => 'Aegunud',
- 'Aged Overdue' => 'Aegunud Võlgnevused',
- 'All Accounts' => 'Koik 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' => 'koopiat',
- 'Credit' => 'Kreedit',
- 'Curr' => 'Val.',
- 'Current' => 'Käesolev',
- 'Current Earnings' => 'Käesoleva aasta 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' => 'Kustutata Ajakava',
- 'Department' => 'Osakond',
- 'Description' => 'Selgitus',
- 'Detail' => 'Detail',
- 'Due Date' => 'Maksetähtaeg',
- 'E-mail' => 'E-mail',
- 'E-mail Statement to' => 'E-mailiga teatamine',
- 'E-mail address missing!' => 'E-maili aadress puudub',
- 'E-mail message' => 'E-posti teade',
- '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' => 'Kaasa 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' => 'Maksuvaba ostud',
- 'Non-taxable Sales' => 'Maksuvaba müük',
- 'Nothing selected!' => 'Valik puudub!',
- 'Nov' => 'Nov',
- 'November' => 'November',
- 'Number' => 'Kood',
- 'Oct' => 'Okt',
- 'October' => 'Oktoober',
- 'Order' => 'Tellimus',
- 'Overdue' => 'Tähtaegunud',
- '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' => 'Trimester',
- 'Receipts' => 'Sissetulek',
- 'Recurring Transaction' => 'Korduvad Tehingud',
- 'Reference' => 'Referenss',
- 'Repeat' => 'Korrata',
- 'Report for' => 'Aruanne',
- 'Salesperson' => 'Müügiesindaja',
- 'Save Schedule' => 'Salvestada Ajakava',
- 'Screen' => 'Ekraan',
- 'Select all' => 'Vali kõik',
- 'Select from one of the names below' => 'Vali üks alltoodud nimedest',
- 'Select from one of the projects below' => 'Vali üks alltoodud projektidest',
- 'Select postscript or PDF!' => 'Vali kas postscript või PDF',
- 'Sep' => 'Sept',
- 'September' => 'September',
- 'Source' => 'Allikas',
- 'Standard' => 'Standard',
- 'Startdate' => 'Algus Kuupäev',
- 'Statement' => 'Aruanne',
- 'Statement sent to' => 'Saata aruanne aadressil',
- 'Statements sent to printer!' => 'Saata aruanne printerile',
- 'Subject' => 'Pealkiri',
- 'Subtotal' => 'Vahesumma',
- 'Summary' => 'Kokkuvõtte',
- 'Tax' => 'Maks',
- 'Tax collected' => 'Kogutud maksud',
- 'Tax paid' => 'Makstud maksud',
- 'Till' => 'Müügipunkt',
- 'To' => 'Kuni',
- 'Total' => 'Kokku',
- 'Trial Balance' => 'Proovibilanss',
- 'Vendor' => 'Hankija',
- 'Vendor not on file!' => 'Hankijat pole failis!',
- 'Warning!' => 'Tähelepanu!',
- 'Week(s)' => 'Nädal(at)',
- 'Year' => 'Aasta',
- 'Year(s)' => 'Aasta(t)',
- '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 saving an existing order' => 'Salvestad juba olemasolevat tellimust',
- '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',
- 'kustutata_ajakava' => 'delete_schedule',
- 'e_mail' => 'e_mail',
- 'trüki' => 'print',
- 'salvestada_ajakava' => 'save_schedule',
- 'vali_kõik' => 'select_all',
-};
-
-1;
-