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-rwxr-xr-xlocale/ee_utf/oe380
1 files changed, 0 insertions, 380 deletions
diff --git a/locale/ee_utf/oe b/locale/ee_utf/oe
deleted file mode 100755
index 821ce76d..00000000
--- a/locale/ee_utf/oe
+++ /dev/null
@@ -1,380 +0,0 @@
-$self{charset} = 'UTF-8';
-
-$self{texts} = {
- 'Accounting Menu' => 'Raamatupidamise Menüü',
- 'Add Exchange Rate' => 'Lisa Vahetuskurss',
- 'Add Purchase Order' => 'Lisa Ostutellimus',
- 'Add Quotation' => 'Lisa Pakkumus',
- 'Add Request for Quotation' => 'Lisa Taotlus Hinnapakkumusele',
- 'Add Sales Invoice' => 'Lisa Müügiarve',
- 'Add Sales Order' => 'Lisa Müügitellimus',
- 'Add Vendor Invoice' => 'Lisa Tarnija Ostuarve',
- 'Address' => 'Aadress',
- 'Amount' => 'Summa',
- 'Apr' => 'Apr',
- 'April' => 'Aprill',
- 'Are you sure you want to delete Order Number' => 'Kas oled kindel, et soovid kustutada tellimuse',
- 'Are you sure you want to delete Quotation Number' => 'Kas oled kindel, et soovid kustutada pakkumise',
- 'Attachment' => 'Manus',
- 'Aug' => 'Aug',
- 'August' => 'August',
- 'Bcc' => 'Bcc',
- 'Billing Address' => 'Arve esitamise aadress',
- 'Bin' => 'Kast',
- 'Bin List' => 'Kasti Sisu',
- 'Business' => 'Ettevõte',
- 'C' => 'C',
- 'Cannot delete order!' => 'Tellimust ei saa kustutada!',
- 'Cannot delete quotation!' => 'Hinnapakkumist ei saa kustutada!',
- 'Cannot save order!' => 'Arvet ei saa salvestada!',
- 'Cannot save quotation!' => 'Hinnapakkumist ei saa salvestada!',
- 'Cc' => 'Cc',
- 'City' => 'Linn',
- 'Closed' => 'Suletud',
- 'Company Name' => 'Firma Nimi',
- 'Confirm!' => 'Kinnita!',
- 'Consolidate Orders' => 'Tellimuste Koondamine',
- 'Consolidate Purchase Orders' => 'Ostutellimuste Koondamine',
- 'Consolidate Sales Orders' => 'Müügitellimuste Koondamine',
- 'Contact' => 'Kontakt',
- 'Continue' => 'Edasi',
- 'Copies' => 'koopiat',
- 'Cost' => 'Kulu',
- 'Could not save!' => 'Ei saa salvestada!',
- 'Could not transfer Inventory!' => 'Laoartiklit ei saa üle viia!',
- 'Country' => 'Riik',
- 'Credit Limit' => 'Krediidilimiit',
- 'Curr' => 'Val.',
- 'Currency' => 'Valuuta',
- 'Current' => 'Käesolev',
- 'Customer' => 'Klient',
- 'Customer Number' => 'Kliendi Number',
- 'Customer missing!' => 'Klient pole määratud!',
- 'Customer not on file!' => 'Klient puudub failis!',
- 'Date' => 'Kuupäev',
- 'Date Received' => 'Kättesaamise Kuupäev',
- 'Date received missing!' => 'Kattesaamise kuupäev puudu!',
- 'Day(s)' => 'Päev(a)',
- 'Dec' => 'Dets',
- 'December' => 'Detsember',
- 'Delete' => 'Kustuta',
- 'Delete Schedule' => 'Kustutata Ajakava',
- 'Delivery Date' => 'Kättetoimetamise Kuupäev',
- 'Department' => 'Osakond',
- 'Description' => 'Selgitus',
- 'Done' => 'Valmis',
- 'E-mail' => 'E-Post',
- 'E-mail address missing!' => 'E-posti aadress puudub!',
- 'E-mail message' => 'E-posti sõnum',
- 'E-mailed' => 'E-mailiga saadetud',
- 'Edit Purchase Order' => 'Muuda Ostutellimus',
- 'Edit Quotation' => 'Muuda Hinnapakkumus',
- 'Edit Request for Quotation' => 'Muuda Hinnapakkumuse Taotlus',
- 'Edit Sales Order' => 'Muuda Müügitellimus',
- 'Employee' => 'Töötaja',
- 'Every' => 'Iga',
- 'Exchange Rate' => 'Valuutakurss',
- 'Exchange rate missing!' => 'Valuutakurssi ei ole',
- 'Extended' => 'Summa',
- 'Fax' => 'Faks',
- 'Feb' => 'Veebr',
- 'February' => 'Veebruar',
- 'For' => 'Saata',
- 'From' => 'Alates',
- 'From Warehouse' => 'Laost',
- 'Generate Orders' => 'Genereerida Arved',
- 'Generate Purchase Orders' => 'Genereeri Ostutellimused',
- 'Generate Purchase Orders from Sales Order' => 'Genereeri Ostutellimused Müügitellimustest',
- 'Generate Sales Order' => 'Genereeri Müügitellimused',
- 'Generate Sales Order from Purchase Orders' => 'Genereeri Müügitellimused Ostutellimustest',
- 'Group' => 'Grupp',
- 'ID' => 'ID',
- 'In-line' => 'Dokumendisisene',
- 'Include Payment' => 'Lisa Makse',
- 'Include in Report' => 'Kaasa aruandesse',
- 'Internal Notes' => 'Sisemärkused',
- 'Inventory saved!' => 'Laoartiklid salvestatud!',
- 'Inventory transferred!' => 'Laoartiklid üleviidud!',
- 'Invoice' => 'Arve',
- 'Invoice Date missing!' => 'Arve Kuupäev puudu!',
- 'Invoice Number missing!' => 'Arve Number puudu!',
- 'Item' => 'Tooteühik',
- 'Item not on file!' => 'Tooteühik puudub failis!',
- 'Jan' => 'Jaan',
- 'January' => 'Jaanuar',
- 'Jul' => 'Juul',
- 'July' => 'Juuli',
- 'Jun' => 'Juun',
- 'June' => 'Juuni',
- 'Lead' => 'Juhtimine',
- 'Manager' => 'Juhataja',
- 'Mar' => 'Mär',
- 'March' => 'Märts',
- 'May' => 'Mai',
- 'May ' => 'Mai ',
- 'Message' => 'Teade',
- 'Month' => 'Kuu',
- 'Month(s)' => 'Kuu(d)',
- 'Next Date' => 'Järgmine Kuupäev',
- 'No.' => 'Nr.',
- 'Notes' => 'Märkmed',
- 'Nothing entered!' => 'Midagi pole sisestatud!',
- 'Nothing selected!' => 'Valik puudub!',
- 'Nothing to transfer!' => 'Pole midagi üle kanda!',
- 'Nov' => 'Nov',
- 'November' => 'November',
- 'Number' => 'Kood',
- 'Number missing in Row' => 'Real puudub Number',
- 'O' => 'Avatud',
- 'OH' => 'Ülekulud',
- 'Oct' => 'Okt',
- 'October' => 'Oktoober',
- 'Open' => 'Avatud',
- 'Order' => 'Tellimus',
- 'Order Date' => 'Tellimuse Kuupäev',
- 'Order Date missing!' => 'Tellimuse Kuupäev puudu!',
- 'Order Number' => 'Tellimuse Number',
- 'Order Number missing!' => 'Tellimuse Number puudu',
- 'Order deleted!' => 'Tellimus kustutatud!',
- 'Order generation failed!' => 'Arve genereerimine ebaõnnestus!',
- 'Order saved!' => 'Tellimus salvestatud!',
- 'PDF' => 'PDF',
- 'PO Number' => 'Ostutellimuse Number',
- 'Packing List' => 'Saateleht',
- 'Packing List Date missing!' => 'Saatelehe Kuupäev puudu!',
- 'Packing List Number missing!' => 'Saatelehe Number puudu!',
- 'Part' => 'Detail',
- 'Part Number' => 'Deaili Number',
- 'Period' => 'Periood',
- 'Phone' => 'Telefon',
- 'Pick List' => 'Vali Kataloog',
- 'Postscript' => 'Postscript',
- 'Price' => 'Hind',
- 'Print' => 'Trüki',
- 'Print and Save' => 'Trüki ja Salvesta',
- 'Print and Save as new' => 'Trüki ja Salvesta uuena',
- 'Printed' => 'Trükitud',
- 'Project' => 'Projekt',
- 'Project not on file!' => 'Projekti pole failis!',
- 'Purchase Order' => 'Ostutellimus',
- 'Purchase Orders' => 'Ostutellimused',
- 'Qty' => 'Kogus',
- 'Quarter' => 'Kvartal',
- 'Queue' => 'Järjekord',
- 'Queued' => 'Järjekorras',
- 'Quotation' => 'Hinnapakkumus',
- 'Quotation ' => 'Koteering',
- 'Quotation Date' => 'Hinnapakkumuse Kuupäev',
- 'Quotation Date missing!' => 'Hinnapakkumuse Kuupäev puudu!',
- 'Quotation Number' => 'Hinnapakkumuse Number',
- 'Quotation Number missing!' => 'Hinnapakkumuse Number puudu!',
- 'Quotation deleted!' => 'Hinnapakkumus kustutatud!',
- 'Quotations' => 'Hinnapakkumused',
- 'RFQ' => 'Hinnapakkumuse Taotlus',
- 'RFQ ' => 'Hinnapakkumuse Taotlus',
- 'RFQ Number' => 'Hinnapakkumuse Taotluse nr.',
- 'Recd' => 'Kätte toimetatud',
- 'Receive Merchandise' => 'Kauba Vastuvõtt',
- 'Recurring Transaction' => 'Korduvad Ülenakded',
- 'Reference' => 'Referenss',
- 'Remaining' => 'Kasutamata',
- 'Repeat' => 'Korrata',
- 'Req' => 'Vajalik',
- 'Request for Quotation' => 'Hinnapakkumise Taotlus',
- 'Request for Quotations' => 'Hinnapakkumise Taotlused',
- 'Required by' => 'Tarneaeg',
- 'SKU' => 'Asenduskaup',
- 'Sales Invoice' => 'Müügiarve',
- 'Sales Order' => 'Müügitellimus',
- 'Sales Orders' => 'Müügitellimused',
- 'Salesperson' => 'Müügiesindaja',
- 'Save' => 'Salvesta',
- 'Save Schedule' => 'Salvestada Ajakava',
- 'Save as new' => 'Salvesta uuena',
- 'Schedule' => 'Ajakava',
- 'Scheduled' => 'Planeeritud',
- 'Screen' => 'Ekraan',
- 'Select Vendor' => 'Vali Tarnija',
- 'Select a Printer!' => 'Vali Printer',
- 'Select from one of the names below' => 'Vali üks alltoodud nimedest',
- 'Select from one of the projects below' => 'Vali üks alltoodud projektidest',
- 'Select items' => 'Valitud tooteühikud',
- 'Select postscript or PDF!' => 'Vali kas postscript või PDF',
- 'Select txt, postscript or PDF!' => 'Valida .txt, postscript või PDF!',
- 'Sep' => 'Sept',
- 'September' => 'September',
- 'Serial No.' => 'Seeria Nr.',
- 'Service' => 'Teenus',
- 'Ship' => 'Tarnimine',
- 'Ship Merchandise' => 'Kauba Saatmine',
- 'Ship to' => 'Tarneaadress',
- 'Ship via' => 'Tarneviis',
- 'Shipping Address' => 'Tarneaadress',
- 'Shipping Date' => 'Tarne Kuupäev',
- 'Shipping Date missing!' => 'Tarne Kuupäev puudub',
- 'Shipping Point' => 'Saadetise Sihtpunkt',
- 'Startdate' => 'Alguskuupäev',
- 'State/Province' => 'Riik/Maakond',
- 'Subject' => 'Pealkiri',
- 'Subtotal' => 'Vahesumma',
- 'Tax' => 'Maksud',
- 'Tax Included' => 'Koos Maksuga',
- 'Terms' => 'Maksetingimused',
- 'Text' => 'Tekst',
- 'To' => 'Kuni',
- 'To Warehouse' => 'Lattu',
- 'Total' => 'Kokku',
- 'Trade Discount' => 'Kauba Allahindlus',
- 'Transfer' => 'Ülekanne',
- 'Transfer Inventory' => 'Lao Liikumised',
- 'Transfer from' => 'Viia üle laost',
- 'Transfer to' => 'Viia üle lattu',
- 'Translation not on file!' => 'Tõlget pole failis',
- 'Unit' => 'Ühik',
- 'Update' => 'Uuenda',
- 'Valid until' => 'Kehtiv kuni',
- 'Vendor' => 'Tarnija',
- 'Vendor Invoice' => 'Tarnija Arve',
- 'Vendor Number' => 'Tarnija Number',
- 'Vendor missing!' => 'Tarnija puudub!',
- 'Vendor not on file!' => 'Tarnijat pole failis!',
- 'Warehouse' => 'Ladu',
- 'Warning!' => 'Ettevaatust!',
- 'Week(s)' => 'Nädal(at)',
- 'What type of item is this?' => 'Mis tüüpi tootega on tegemist?',
- 'Work Order' => 'Töökäsk',
- 'Year' => 'Aasta',
- 'Year(s)' => 'Aasta(t)',
- 'Yes' => 'Jah',
- 'You are posting an existing transaction!' => 'Postitad juba olemasolevat kannet',
- 'You are printing and posting an existing transaction!' => 'Trükida ja postitad juba olemasolevat kannet',
- 'You are printing and saving an existing order' => 'Trükid ja salvestad juba olemasolevat arver',
- 'You are printing and saving an existing quotation' => 'Trükid ja salvestad juba olemasolevat pakkumust',
- 'You are saving an existing order' => 'Salvestad juba olemasolevat arvet',
- 'You are saving an existing quotation' => 'Salvestad juba olemasolevat pakkumust',
- 'Zip/Postal Code' => 'Postiindeks',
- 'days' => 'päeva',
- 'ea' => 'tk',
- 'for' => 'läheb',
- 'sent' => 'saadetud',
- 'time(s)' => 'kord(a)',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'backorder_exchangerate' => 'backorder_exchangerate',
- 'calc_markup' => 'calc_markup',
- 'check_form' => 'check_form',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'consolidate_orders' => 'consolidate_orders',
- 'continue' => 'continue',
- 'create_backorder' => 'create_backorder',
- 'create_form' => 'create_form',
- 'customer_details' => 'customer_details',
- 'delete' => 'delete',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'display_row' => 'display_row',
- 'display_ship_receive' => 'display_ship_receive',
- 'done' => 'done',
- 'e_mail' => 'e_mail',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'generate_orders' => 'generate_orders',
- 'generate_purchase_orders' => 'generate_purchase_orders',
- 'gl_transaction' => 'gl_transaction',
- 'invoice' => 'invoice',
- 'invoicetotal' => 'invoicetotal',
- 'item_selected' => 'item_selected',
- 'js_menu' => 'js_menu',
- 'list_transfer' => 'list_transfer',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'new_item' => 'new_item',
- 'order_links' => 'order_links',
- 'po_orderitems' => 'po_orderitems',
- 'post_as_new' => 'post_as_new',
- 'prepare_order' => 'prepare_order',
- 'print' => 'print',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'print_and_save' => 'print_and_save',
- 'print_and_save_as_new' => 'print_and_save_as_new',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'project_selected' => 'project_selected',
- 'purchase_order' => 'purchase_order',
- 'quotation' => 'quotation',
- 'quotation_' => 'quotation_',
- 'rebuild_vc' => 'rebuild_vc',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'rfq' => 'rfq',
- 'rfq_' => 'rfq_',
- 'sales_invoice' => 'sales_invoice',
- 'sales_invoice_' => 'sales_invoice_',
- 'sales_order' => 'sales_order',
- 'save' => 'save',
- 'save_as_new' => 'save_as_new',
- 'save_exchangerate' => 'save_exchangerate',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'search' => 'search',
- 'search_transfer' => 'search_transfer',
- 'section_menu' => 'section_menu',
- 'select_item' => 'select_item',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'select_vendor' => 'select_vendor',
- 'send_email' => 'send_email',
- 'ship_receive' => 'ship_receive',
- 'ship_to' => 'ship_to',
- 'subtotal' => 'subtotal',
- 'transactions' => 'transactions',
- 'transfer' => 'transfer',
- 'update' => 'update',
- 'validate_items' => 'validate_items',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice' => 'vendor_invoice',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'vendor_selected' => 'vendor_selected',
- 'yes' => 'yes',
- 'tellimuste_koondamine' => 'consolidate_orders',
- 'edasi' => 'continue',
- 'kustuta' => 'delete',
- 'kustutata_ajakava' => 'delete_schedule',
- 'valmis' => 'done',
- 'e_post' => 'e_mail',
- 'genereerida_arved' => 'generate_orders',
- 'genereeri_ostutellimused' => 'generate_purchase_orders',
- 'genereeri_müügitellimused' => 'generate_sales_order',
- 'trüki' => 'print',
- 'trüki_ja_salvesta' => 'print_and_save',
- 'trüki_ja_salvesta_uuena' => 'print_and_save_as_new',
- 'ostutellimus' => 'purchase_order',
- 'hinnapakkumus' => 'quotation',
- 'koteering' => 'quotation_',
- 'hinnapakkumuse_taotlus' => 'rfq',
- 'hinnapakkumuse_taotlus' => 'rfq_',
- 'müügiarve' => 'sales_invoice',
- 'müügitellimus' => 'sales_order',
- 'salvesta' => 'save',
- 'salvestada_ajakava' => 'save_schedule',
- 'salvesta_uuena' => 'save_as_new',
- 'ajakava' => 'schedule',
- 'vali_tarnija' => 'select_vendor',
- 'tarneaadress' => 'ship_to',
- 'Ülekanne' => 'transfer',
- 'uuenda' => 'update',
- 'tarnija_arve' => 'vendor_invoice',
- 'jah' => 'yes',
-};
-
-1;
-
generated by cgit v1.2.3 (git 2.39.1) at 2024-06-29 23:10:04 +0000