diff options
Diffstat (limited to 'locale/ee_utf')
| -rwxr-xr-x | locale/ee_utf/COPYING | 23 | ||||
| -rwxr-xr-x | locale/ee_utf/LANGUAGE | 1 | ||||
| -rwxr-xr-x | locale/ee_utf/Num2text | 140 | ||||
| -rwxr-xr-x | locale/ee_utf/aa | 163 | ||||
| -rwxr-xr-x | locale/ee_utf/admin | 146 | ||||
| -rwxr-xr-x | locale/ee_utf/all | 928 | ||||
| -rwxr-xr-x | locale/ee_utf/am | 317 | ||||
| -rwxr-xr-x | locale/ee_utf/ap | 242 | ||||
| -rwxr-xr-x | locale/ee_utf/ar | 242 | ||||
| -rwxr-xr-x | locale/ee_utf/arap | 76 | ||||
| -rwxr-xr-x | locale/ee_utf/arapprn | 36 | ||||
| -rwxr-xr-x | locale/ee_utf/bp | 71 | ||||
| -rwxr-xr-x | locale/ee_utf/ca | 62 | ||||
| -rwxr-xr-x | locale/ee_utf/cp | 151 | ||||
| -rwxr-xr-x | locale/ee_utf/ct | 192 | ||||
| -rwxr-xr-x | locale/ee_utf/gl | 187 | ||||
| -rwxr-xr-x | locale/ee_utf/hr | 122 | ||||
| -rwxr-xr-x | locale/ee_utf/ic | 303 | ||||
| -rwxr-xr-x | locale/ee_utf/io | 139 | ||||
| -rwxr-xr-x | locale/ee_utf/ir | 259 | ||||
| -rwxr-xr-x | locale/ee_utf/is | 273 | ||||
| -rwxr-xr-x | locale/ee_utf/jc | 157 | ||||
| -rwxr-xr-x | locale/ee_utf/locales.pl | 3 | ||||
| -rwxr-xr-x | locale/ee_utf/login | 27 | ||||
| -rwxr-xr-x | locale/ee_utf/menu | 145 | ||||
| -rwxr-xr-x | locale/ee_utf/oe | 380 | ||||
| -rwxr-xr-x | locale/ee_utf/pe | 168 | ||||
| -rwxr-xr-x | locale/ee_utf/pos | 83 | ||||
| -rwxr-xr-x | locale/ee_utf/ps | 399 | ||||
| -rwxr-xr-x | locale/ee_utf/pw | 15 | ||||
| -rwxr-xr-x | locale/ee_utf/rc | 81 | ||||
| -rwxr-xr-x | locale/ee_utf/rp | 207 |
32 files changed, 0 insertions, 5738 deletions
diff --git a/locale/ee_utf/COPYING b/locale/ee_utf/COPYING deleted file mode 100755 index 3b3a8e72..00000000 --- a/locale/ee_utf/COPYING +++ /dev/null @@ -1,23 +0,0 @@ -###################################################################### -# LedgerSMB Small Medium Business Accounting -# Copyright (c) 2006 -# -# Estonian texts: -# -# Author: Andrei Kolu <andrei.kolu@mail.ee> -# -# This program is free software; you can redistribute it and/or modify -# it under the terms of the GNU General Public License as published by -# the Free Software Foundation; either version 2 of the License, or -# (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU General Public License for more details. -# You should have received a copy of the GNU General Public License -# along with this program; if not, write to the Free Software -# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA. -# -####################################################################### - diff --git a/locale/ee_utf/LANGUAGE b/locale/ee_utf/LANGUAGE deleted file mode 100755 index 822c67af..00000000 --- a/locale/ee_utf/LANGUAGE +++ /dev/null @@ -1 +0,0 @@ -Estonian (UTF-8) diff --git a/locale/ee_utf/Num2text b/locale/ee_utf/Num2text deleted file mode 100755 index 86124549..00000000 --- a/locale/ee_utf/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_utf/aa b/locale/ee_utf/aa deleted file mode 100755 index 338350eb..00000000 --- a/locale/ee_utf/aa +++ /dev/null @@ -1,163 +0,0 @@ -$self{charset} = 'UTF-8'; - -$self{texts} = { - 'AP Outstanding' => 'OR Kohustused', - 'AP Transaction' => 'OR Kanne', - 'AP Transactions' => 'OR Kanded', - 'AR Outstanding' => 'MR Nõuded', - 'AR Transaction' => 'MR Kanne', - 'AR Transactions' => 'MR Kanded', - 'Account' => 'Konto', - 'Accounting Menu' => 'Raamatupidamise Menüü', - 'Add AP Transaction' => 'Lisa OR Ülekanne', - 'Add AR Transaction' => 'Lisa MR Ülekanne', - 'Amount' => 'Summa', - 'Amount Due' => 'Võlaosa', - 'Apr' => 'Apr', - 'April' => 'Aprill', - 'Are you sure you want to delete Transaction' => 'Kas oled kindel, et soovid kustutada kande', - 'Aug' => 'Aug', - 'August' => 'August', - 'Cannot delete transaction!' => 'Kannet ei saa kustutada!', - 'Cannot post payment for a closed period!' => 'Makset ei saa salvestada suletud perioodile!', - 'Cannot post transaction for a closed period!' => 'Kannet ei saa salvestada suletud perioodile!', - 'Cannot post transaction!' => 'Kannet ei saa salvestada!', - 'Check' => 'Tšekk', - 'Closed' => 'Suletud', - 'Confirm!' => 'Kinnita!', - 'Continue' => 'Edasi', - 'Credit' => 'Kreedit', - 'Credit Limit' => 'Krediidilimiit', - 'Curr' => 'Val.', - 'Currency' => 'Valuuta', - 'Current' => 'Käesolev', - 'Customer' => 'Klient', - 'Customer missing!' => 'Klienti pole määratud!', - 'Date' => 'Kuupäev', - 'Date Paid' => 'Maksekuupäev', - 'Debit' => 'Deebet', - 'Dec' => 'Dets', - 'December' => 'Detsember', - 'Delete' => 'Kustuta', - 'Department' => 'Osakond', - 'Description' => 'Selgitus', - 'Detail' => 'Detail', - 'Due Date' => 'Maksetähtaeg', - 'Due Date missing!' => 'Maksetähtaeg puudub!', - 'Edit AP Transaction' => 'Muuda OR Ülekanne', - 'Edit AR Transaction' => 'Muuda MR Ülekanne', - 'Employee' => 'Töötaja', - 'Exch' => 'Kurss', - 'Exchange Rate' => 'Valuutakurss', - 'Exchange rate for payment missing!' => 'Maksel ei ole valuutakurssi!', - 'Exchange rate missing!' => 'Valuutakurssi ei ole', - 'Feb' => 'Veebr', - 'February' => 'Veebruar', - 'From' => 'Alates', - 'ID' => 'ID', - 'Include in Report' => 'Kaasa aruandesse', - 'Invoice' => 'Arve', - 'Invoice Date' => 'Arve kuupäev', - 'Invoice Date missing!' => 'Arve kuupäev puudub!', - 'Invoice Number' => 'Arve number', - 'Jan' => 'Jaan', - 'January' => 'Jaanuar', - 'Jul' => 'Juul', - 'July' => 'Juuli', - 'Jun' => 'Juun', - 'June' => 'Juuni', - 'Manager' => 'Juhataja', - 'Mar' => 'Mär', - 'March' => 'Märts', - 'May' => 'Mai', - 'May ' => 'Mai ', - 'Memo' => 'Memo', - 'Month' => 'Kuu', - 'No.' => 'Nr.', - 'Notes' => 'Märkused', - 'Nov' => 'Nov', - 'November' => 'November', - 'Oct' => 'Okt', - 'October' => 'Oktoober', - 'Open' => 'Avatud', - 'Order' => 'Tellimus', - 'Order Number' => 'Tellimuse number', - 'PO Number' => 'Ostutellimuse Number', - 'Paid' => 'Makstud', - 'Payment date missing!' => 'Maksekuupäev puudub!', - 'Payments' => 'Maksed', - 'Period' => 'Periood', - 'Post' => 'Salvesta', - 'Post as new' => 'Salvesta uuena', - 'Print' => 'Trüki', - 'Print and Post' => 'Trüki ja Postita', - 'Print and Post as new' => 'Trüki ja Postita uuena', - 'Project' => 'Projekt', - 'Quarter' => 'Kvartal', - 'Receipt' => 'Maksekviitung', - 'Remaining' => 'Kasutamata', - 'Sales Invoice.' => 'Arve Number.', - 'Salesperson' => 'Müügiesindaja', - 'Schedule' => 'Ajakava', - 'Sep' => 'Sept', - 'September' => 'September', - 'Ship to' => 'Tarneaadress', - 'Ship via' => 'Tarneviis', - 'Shipping Point' => 'Saadetise sihtkoht', - 'Source' => 'Allikas', - 'Subtotal' => 'Vahesumma', - 'Summary' => 'Kokkuvõtte', - 'Tax' => 'Maksud', - 'Tax Included' => 'Koos maksuga', - 'Till' => 'Müügipunkt', - 'To' => 'Kuni', - 'Total' => 'Kokku', - 'Transaction' => 'Kanne', - 'Transaction deleted!' => 'Kanne kustutatud!', - 'Transaction posted!' => 'Kanne saadetud!', - 'Update' => 'Uuendus', - 'Vendor' => 'Hankija', - 'Vendor Invoice.' => 'Ostuarve', - 'Vendor missing!' => 'Tarnija puudub!', - 'Year' => 'Aasta', - 'Yes' => 'Jah', -}; - -$self{subs} = { - 'acc_menu' => 'acc_menu', - 'add' => 'add', - 'create_links' => 'create_links', - 'delete' => 'delete', - 'display' => 'display', - 'display_form' => 'display_form', - 'edit' => 'edit', - 'form_footer' => 'form_footer', - 'form_header' => 'form_header', - 'js_menu' => 'js_menu', - 'menubar' => 'menubar', - 'post' => 'post', - 'search' => 'search', - 'section_menu' => 'section_menu', - 'subtotal' => 'subtotal', - 'transactions' => 'transactions', - 'update' => 'update', - 'yes' => 'yes', - 'or_kanne' => 'ap_transaction', - 'mr_kanne' => 'ar_transaction', - 'edasi' => 'continue', - 'kustuta' => 'delete', - 'salvesta' => 'post', - 'salvesta_uuena' => 'post_as_new', - 'trüki' => 'print', - 'trüki_ja_postita' => 'print_and_post', - 'trüki_ja_postita_uuena' => 'print_and_post_as_new', - 'arve_number_' => 'sales_invoice_', - 'ajakava' => 'schedule', - 'tarneaadress' => 'ship_to', - 'uuendus' => 'update', - 'ostuarve' => 'vendor_invoice_', - 'jah' => 'yes', -}; - -1; - diff --git a/locale/ee_utf/admin b/locale/ee_utf/admin deleted file mode 100755 index 45ad10e5..00000000 --- a/locale/ee_utf/admin +++ /dev/null @@ -1,146 +0,0 @@ -$self{charset} = 'UTF-8'; - -$self{texts} = { - 'Access Control' => 'Ligipääsukontroll', - 'Accounting' => 'Raamatupidamisarvestus', - 'Add User' => 'Lisa Kasutaja', - 'Address' => 'Aadress', - 'Administration' => 'Arvepidamine', - 'Administrator' => 'Arvepidaja', - 'All Datasets up to date!' => 'Kõik Andmehulgad on kaasaegsed!', - 'Cannot create Lock!' => 'Ei saa Lukustada!', - 'Change Admin Password' => 'Muuda Adminni Parool', - 'Change Password' => 'Muuda Parool', - 'Click on login name to edit!' => 'Redigeerimiseks kliki kasutajanimel', - 'Company' => 'Firma', - 'Confirm' => 'Kinnita', - 'Connect to' => 'Ühenda', - 'Continue' => 'Jätka', - 'Create Chart of Accounts' => 'Uus kontoplaan', - 'Create Dataset' => 'Uus Andmekogu', - 'DBA' => 'DBA', - 'DBI not installed!' => 'DBI on installeerimata', - 'Database' => 'Andmebaas', - 'Database Administration' => 'Andmebaasi administreerimine', - 'Database Driver not checked!' => 'Andmebaasi draiver valimata!', - 'Database User missing!' => 'Andmebaasi kasutaja puudub!', - 'Dataset' => 'Andmekogu', - 'Dataset missing!' => 'Andmekogu puudub!', - 'Dataset updated!' => 'Andmekogu uuendatud!', - 'Date Format' => 'Kuupäeva Formaat', - 'Delete' => 'Kustuta', - 'Delete Dataset' => 'Kustuta Andmekogu', - 'Directory' => 'Aadressiraamat', - 'Driver' => 'Ohjur', - 'Dropdown Limit' => 'Rippmenüü Piirang', - 'E-mail' => 'E-post', - 'Edit User' => 'Muuda Kasutaja', - 'Existing Datasets' => 'Olemasolevad Andmekogud', - 'Fax' => 'Faks', - 'Host' => 'Server', - 'Hostname missing!' => 'Serveri nimi puudu!', - 'Language' => 'Keel', - 'Lock System' => 'Lukusta Süsteem', - 'Lockfile created!' => 'Lukustusfail loodud!', - 'Lockfile removed!' => 'Lukustusfail eemaldatud!', - 'Login' => 'Logi sisse', - 'Login name missing!' => 'Kasutajanimi puudu!', - 'Logout' => 'Logi välja', - 'Manager' => 'Juhataja', - 'Menu Width' => 'Menüü Laius', - 'Multibyte Encoding' => 'Multibyte Encoding', - 'Name' => 'Nimi', - 'New Templates' => 'Uus Dokumendipõhi', - 'No Database Drivers available!' => 'Ühtegi Andmebaasiohjurit pole saadaval!', - 'No Dataset selected!' => 'Andmekogu valimata!', - 'Nothing to delete!' => 'Midagi pole kustutada!', - 'Number Format' => 'Numbri Formaat', - 'Oracle Database Administration' => 'Oracle Andmebaasi Administreerimine', - 'Password' => 'Parool', - 'Password changed!' => 'Parool muudetud!', - 'Passwords do not match!' => 'Paroolid ei klapi!', - 'Pg Database Administration' => 'Pg Andmebaasi administreerimine', - 'PgPP Database Administration' => 'PgPP Database Administration', - 'Phone' => 'Telefon', - 'Port' => 'Port', - 'Port missing!' => 'Port puudub!', - 'Printer' => 'Printer', - 'Save' => 'Salvesta', - 'Session Timeout' => 'Sessiooni aegumine', - 'Session expired!' => 'Sessioon aegunud!', - 'Setup Templates' => 'Dokumendipõhjade seadistamine', - 'Signature' => 'Allkiri', - 'Stylesheet' => 'Laaditabel', - 'Supervisor' => 'Ülevaataja', - 'Templates' => 'Dokumendipõhjad', - 'The following Datasets are not in use and can be deleted' => 'Järgnevad andmebaasid ei ole kasutusel ning võib kustutada', - 'The following Datasets need to be updated' => 'Järgmised andmebaasid vajavad uuendamist', - 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Olemasolevate allikate eelkontroll. Praeguses staadiumis ei toimu andmete lisamist ega kustutamist.', - 'To add a user to a group edit a name, change the login name and save. A new user with the same variables will then be saved under the new login name.' => 'Kasutaja gruppi lisamiseks redigeeri nime, muuda kasutajanimi ja salvesta. Luuakse samade parameetritega uus kasutaja', - 'Unlock System' => 'Avada Süsteem', - 'Update Dataset' => 'Värkenda Andmekogu', - 'Use Templates' => 'Kasuta Dokumendipõhju', - 'User' => 'Kasutaja', - 'User deleted!' => 'Kasutaja kustutatud!', - 'User saved!' => 'Kasutaja salvestatud!', - 'Version' => 'Versioon', - 'You are logged out' => 'Oled välja logitud', - 'does not exist' => 'ei eksisteeri', - 'is already a member!' => 'on juba kasutaja!', - 'localhost' => 'localhost', - 'locked!' => 'lukustatud!', - 'successfully created!' => 'loodud!', - 'successfully deleted!' => 'kustutatud!', - 'website' => 'kodulehekülg', -}; - -$self{subs} = { - 'add_user' => 'add_user', - 'adminlogin' => 'adminlogin', - 'change_admin_password' => 'change_admin_password', - 'change_password' => 'change_password', - 'check_password' => 'check_password', - 'continue' => 'continue', - 'create_dataset' => 'create_dataset', - 'dbcreate' => 'dbcreate', - 'dbdelete' => 'dbdelete', - 'dbdriver_defaults' => 'dbdriver_defaults', - 'dbselect_source' => 'dbselect_source', - 'dbupdate' => 'dbupdate', - 'delete' => 'delete', - 'delete_dataset' => 'delete_dataset', - 'edit' => 'edit', - 'form_footer' => 'form_footer', - 'form_header' => 'form_header', - 'getpassword' => 'getpassword', - 'list_users' => 'list_users', - 'lock_system' => 'lock_system', - 'login' => 'login', - 'login_name' => 'login_name', - 'logout' => 'logout', - 'oracle_database_administration' => 'oracle_database_administration', - 'pg_database_administration' => 'pg_database_administration', - 'pgpp_database_administration' => 'pgpp_database_administration', - 'save' => 'save', - 'unlock_system' => 'unlock_system', - 'update_dataset' => 'update_dataset', - 'lisa_kasutaja' => 'add_user', - 'muuda_adminni_parool' => 'change_admin_password', - 'muuda_parool' => 'change_password', - 'jätka' => 'continue', - 'uus_andmekogu' => 'create_dataset', - 'kustuta' => 'delete', - 'kustuta_andmekogu' => 'delete_dataset', - 'lukusta_süsteem' => 'lock_system', - 'logi_sisse' => 'login', - 'logi_välja' => 'logout', - 'oracle_andmebaasi_administreerimine' => 'oracle_database_administration', - 'pg_andmebaasi_administreerimine' => 'pg_database_administration', - 'pgpp_database_administration' => 'pgpp_database_administration', - 'salvesta' => 'save', - 'avada_süsteem' => 'unlock_system', - 'värkenda_andmekogu' => 'update_dataset', -}; - -1; - diff --git a/locale/ee_utf/all b/locale/ee_utf/all deleted file mode 100755 index cf246e3a..00000000 --- a/locale/ee_utf/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 -$self{charset} = 'UTF-8'; - - -$self{texts} = { - 'A' => 'A', - 'AP' => 'OstuReskontro', - 'AP Aging' => 'OR Aegunud', - 'AP Outstanding' => 'OR Laekumata', - 'AP Transaction' => 'OR Tehing', - 'AP Transactions' => 'OR Tehingud', - 'AR' => 'MüügiReskontro', - 'AR Aging' => 'MR Aegunud', - 'AR Outstanding' => 'MR Laekumata', - 'AR Transaction' => 'MR Tehing', - 'AR Transactions' => 'MR Tehingud', - 'AR/AP' => 'MR/OR', - 'About' => 'Programmi Info', - 'Above' => 'Alla', - 'Access Control' => 'Ligipääsukontroll', - 'Access Denied!' => 'Ligipääs Keelatud!', - 'Account' => 'Konto', - 'Account Number' => 'Konto Number', - 'Account Number missing!' => 'Konto Number puudu', - 'Account Type' => 'Konto Tüüp', - 'Account Type missing!' => 'Konto Tüüp puudu!', - 'Account deleted!' => 'Konto on kustutatud!', - 'Account does not exist!' => 'Konto ei eksisteeri', - 'Account saved!' => 'Konto on salvestatud', - 'Accounting' => 'Raamatupidamisarvestus', - 'Accounting Menu' => 'Raamatupidamisarvestuse Menüü', - 'Accounts' => 'Kontod', - 'Accrual' => 'Kapitalisatsioon', - 'Activate Audit trail' => 'Aktiveeri Auditi jälgimine', - 'Activate Audit trails' => 'Aktiveeri Auditi jälgimine', - 'Active' => 'Aktiiv', - 'Add' => 'Lisa', - 'Add AP Transaction' => 'Lisa OR Tehing', - 'Add AR Transaction' => 'Lisa MR Tehing', - 'Add Account' => 'Lisa Konto', - 'Add Assembly' => 'Lisa Komplekt', - 'Add Business' => 'Lisa Ettevõte', - 'Add Cash Transfer Transaction' => 'Lisa Sularahamüügi Tehing', - 'Add Customer' => 'Lisa Klient', - 'Add Deduction' => 'Lisa Hinnaaland', - 'Add Department' => 'Lisa Osakond', - 'Add Employee' => 'Lisa Töötaja', - 'Add Exchange Rate' => 'Lisa Valuutakurss', - 'Add GIFI' => 'Lisa GIFI', - 'Add General Ledger Transaction' => 'Lisa Pearaamatu Tehing', - 'Add Group' => 'Lisa Grupp', - 'Add Job' => 'Lisa Ülesanne', - 'Add Labor/Overhead' => 'Lisa Tööjõud/Kulud', - 'Add Language' => 'Lisa Keel', - 'Add POS Invoice' => 'Lisa Müügipunkti Kaubaarve', - 'Add Part' => 'Lisa Detail', - 'Add Pricegroup' => 'Lisa Hinnagrupp', - 'Add Project' => 'Lisa Projekt', - 'Add Purchase Order' => 'Lisa Hanketellimus', - 'Add Quotation' => 'Lisa Koteering', - 'Add Request for Quotation' => 'Lisa Hinnapakkumuse Taotlus', - 'Add SIC' => 'Lisa Standardiseeritud Tööstuskood', - 'Add Sales Invoice' => 'Lisa Müügiarve', - 'Add Sales Order' => 'Lisa Müügitellimus', - 'Add Service' => 'Lisa Teenus', - 'Add Stores Card' => 'Lisa Tagavarade Kaart', - 'Add Time Card' => 'Lisa Ajakaart', - 'Add Transaction' => 'Lisa Kanne', - 'Add User' => 'Lisa Kasutaja', - 'Add Vendor' => 'Lisa Tarnija', - 'Add Vendor Invoice' => 'Lisa Ostuarve', - 'Add Warehouse' => 'Lisa Kaubaladu', - 'Address' => 'Aadress', - 'Administration' => 'Arvepidamine', - 'Administrator' => 'Arvepidaja', - 'After Deduction' => 'Pärast Mahaarvatist', - 'Aged' => 'Aegunud', - 'Aged Overdue' => 'Aegunud Võlgnevused', - 'All' => 'Kõik', - 'All Accounts' => 'Kõik Kontod', - 'All Datasets up to date!' => 'Kõik Andmehulgad on kaasaegsed!', - 'All Items' => 'Kõik Kaubaartiklid', - 'Allocated' => 'Reserveeritud', - 'Allowances' => 'Diskontod', - 'Amount' => 'Summa', - 'Amount Due' => 'Maksmisele kuuluv summa', - 'Amount missing!' => 'Summa puudub!', - 'Apr' => 'Apr', - 'April' => 'Aprill', - 'Are you sure you want to delete Invoice Number' => 'Kas oled kindel, et soovid kustutada Kaubaarve Number', - 'Are you sure you want to delete Order Number' => 'Kas oled kindel, et soovid kustutada Tellimuse Number', - 'Are you sure you want to delete Quotation Number' => 'Kas oled kindel, et soovid Koteeringu Number', - 'Are you sure you want to delete Transaction' => 'Kas oled kindel, et soovid kustutada kande', - 'Are you sure you want to delete time card for' => 'Oled kindel, et soovid kustutada ajakardi', - 'Are you sure you want to remove the marked entries from the queue?' => 'Kas olete kindel, et soovite eemaldada märgitud väljad järjekorrast?', - 'As of' => 'nagu', - 'Assemblies' => 'Koosteosad', - 'Assemblies restocked!' => 'Koosteosade laovaru täiendatud!', - 'Assembly' => 'Komplekt', - 'Assembly stocked!' => 'Komplekt ladustatud', - 'Asset' => 'Vara', - 'Attachment' => 'Manus', - 'Audit Control' => 'Audiitorkontroll', - 'Audit trail disabled' => 'Auditi jälgimine välja lülitatud', - 'Audit trail enabled' => 'Auditi jälgimine sisse lülitatud', - 'Audit trail removed up to' => 'Auditi jäljed kustutatud kuni', - 'Audit trails disabled' => 'Auditi jälgimine välja lülitatud', - 'Audit trails enabled' => 'Auditi jälgimine sisse lülitatud', - 'Aug' => 'Aug', - 'August' => 'August', - 'Average Cost' => 'Keskmised Kulud', - 'Avg Cost' => 'Kesk. Kulud', - 'BIC' => 'BIC (S.W.I.F.T)', - 'BOM' => 'Materjaliarvestus', - 'Backup' => 'Varukoopia', - 'Backup sent to' => 'Varukoopia saadetud', - 'Balance' => 'Bilanss', - 'Balance Sheet' => 'Bilansiaruanne', - 'Based on' => 'Põhineb', - 'Batch Printing' => 'Mass. Väljatrükk', - 'Bcc' => 'Bcc', - 'Before Deduction' => 'Enne Hinnaalandust', - 'Beginning Balance' => 'Algsaldo', - 'Below' => 'All', - 'Billing Address' => 'Arve Esitamise Aadress', - 'Bin' => 'Pakendit', - 'Bin List' => 'Pakendi Saateleht', - 'Bin Lists' => 'Pakendi Saatelehed', - 'Books are open' => 'Žurnaalid on avatud', - 'Break' => 'Katkestus', - 'Business' => 'Ettevõte', - 'Business Number' => 'Ettevõtte Registrinumber', - 'Business deleted!' => 'Ettevõte kustutatud!', - 'Business saved!' => 'Ettevõte salvestatud', - 'C' => 'C', - 'COGS' => 'Müügikulud', - 'COGS account does not exist!' => 'Müügikulude kontot puudu!', - 'Cannot add stores card for a completed job!' => 'Ei saa lisada tagavarade kaarti juba lõpetatud tööülesandele!', - 'Cannot add time card for a completed job!' => 'Ei saa lisada ajakaarti juba lõpetatud tööülesandele!', - 'Cannot change stores card for a completed job!' => 'Ei saa muuta tagavarade kaarti juba lõpetatud tööülesandele!', - 'Cannot change time card for a completed job!' => 'Ei saa muuta ajakaarti juba lõpetatud tööülesandele!', - 'Cannot create Assembly' => 'Ei saa luua Komplekti', - 'Cannot create Labor' => 'Ei saa luua Tööjõudu', - 'Cannot create Lock!' => 'Ei saa Lukustada!', - 'Cannot create Part' => 'Ei saa luua Detaili', - 'Cannot create Service' => 'Ei saa luua Teenust', - 'Cannot delete account!' => 'Kontot ei saa kustutada!', - 'Cannot delete customer!' => 'Kienti ei saa kustutada!', - 'Cannot delete default account!' => 'Tähtaegunud võla kontot ei saa kustutada!', - 'Cannot delete invoice!' => 'Arvet ei saa kustutada', - 'Cannot delete item!' => 'Kaubaartiklit ei saa kustutada!', - 'Cannot delete order!' => 'Tellimust ei saa kustutada!', - 'Cannot delete quotation!' => 'Koteeringut ei saa kustutada!', - 'Cannot delete time card!' => 'Ei saa kustutada ajakaarti!', - 'Cannot delete transaction!' => 'Kannet ei saa kustutada!', - 'Cannot delete vendor!' => 'Tarnijat ei saa kustutada!', - 'Cannot post Payment!' => 'Makset ei saa salvestada!', - 'Cannot post Receipt!' => 'Sisetulekuarderit ei saa salvestada!', - 'Cannot post invoice for a closed period!' => 'Arvet ei saa salvestada suletud perioodile!', - 'Cannot post invoice!' => 'Arvet ei saa salvestada!', - 'Cannot post payment for a closed period!' => 'Makset ei saa salvestada suletud perioodile!', - 'Cannot post transaction for a closed period!' => 'Kannet ei saa salvestada suletud perioodile!', - 'Cannot post transaction with a debit and credit entry for the same account!' => 'Ei saa postitada tehingut deebeti ja kreediti väljadega samal kontol!', - 'Cannot post transaction!' => 'Tehingut ei saa salvestada!', - 'Cannot remove files!' => 'Faile ei saa kustutada!', - 'Cannot save account!' => 'Kontot ei saa salvestada!', - 'Cannot save defaults!' => 'Ei saa salvestada tähtaegunud võlgu!', - 'Cannot save order!' => 'Tellimust ei saa salvestada!', - 'Cannot save preferences!' => 'Määranguid ei saa salvestada!', - 'Cannot save quotation!' => 'Koteeringut ei saa salvestada!', - 'Cannot save stores card for a closed period!' => 'Ei saa salvestada tagavarade kaarti juba suletud perioodil!', - 'Cannot save stores card!' => 'Ei saa salvestada tagavarade kaarti!', - 'Cannot save time card for a closed period!' => 'Ei saa salvestada ajakaarti juba suletud perioodil!', - 'Cannot save time card!' => 'Ajakaarti ei saa salvestada!', - 'Cannot set account for more than one of AR, AP or IC' => 'Konto saab olla, kas Nõue, Kohustuse või Tulu/Kulu tüüpi', - 'Cannot set multiple options for' => 'Ei saa märgistada mitut valikut', - 'Cannot set multiple options for Item' => 'Ei saa märgistada mitut valikut Kaubaartiklile', - 'Cannot stock Assembly!' => 'Komplekti pole võimalik ladustada!', - 'Cannot stock assemblies!' => 'Ei saa ladustada koosteosi', - 'Cash' => 'Kassaseis', - 'Cc' => 'Cc', - 'Change' => 'Tagasi', - 'Change Admin Password' => 'Muuda Adminni Parool', - 'Change Password' => 'Muuda Parool', - 'Chargeable' => 'Maksustatav', - 'Chart of Accounts' => 'Kontoplaan', - 'Check' => 'Kontrolli', - 'Check Inventory' => 'Kontrolli Laoseisu', - 'City' => 'Linn', - 'Cleared' => 'Laekunud', - 'Click on login name to edit!' => 'Redigeerimiseks kliki kasutajanimel', - 'Clocked' => 'Kulunud aeg', - 'Close Books up to' => 'Sulge Žurnaalid kuni', - 'Closed' => 'Suletud', - 'Code' => 'Kood', - 'Code missing!' => 'Kood puudu!', - 'Company' => 'Firma', - 'Company Name' => 'Firma Nimi', - 'Compare to' => 'Võrdlus perioodiga', - 'Completed' => 'Lõpetatud', - 'Components' => 'Komponendid', - 'Confirm' => 'Kinnita', - 'Confirm!' => 'Kinnita!', - 'Connect to' => 'Ühenda', - 'Consolidate' => 'Koonda', - 'Consolidate Orders' => 'Tellimuste Koondamine', - 'Consolidate Purchase Orders' => 'Ostutellimuste Koondamine', - 'Consolidate Sales Orders' => 'Müügitellimuste Koondamine', - 'Contact' => 'Kontakt', - 'Continue' => 'Jätka', - 'Contra' => 'Ammortisatsioon', - 'Copies' => 'Koopiat', - 'Copy to COA' => 'Kopeeri kontoplaani', - 'Cost' => 'Omahind', - 'Cost Center' => 'Kulukeskus', - 'Could not save pricelist!' => 'Hinnakirja salvestamine ebaõnnestus!', - 'Could not save!' => 'Ei saa salvestada!', - 'Could not transfer Inventory!' => 'Laoseisu ei saa ümber paigutada!', - 'Country' => 'Riik', - 'Create Chart of Accounts' => 'Uus kontoplaan', - 'Create Dataset' => 'Uus Andmekogu', - 'Credit' => 'Kreedit', - 'Credit Invoice' => 'Kreeditarve', - 'Credit Limit' => 'Krediidilimiit', - 'Curr' => 'Val.', - 'Currency' => 'Valuuta', - 'Current' => 'Jooksev', - 'Current Earnings' => 'Jooksev Kasum/Kahjum', - 'Customer' => 'Klient', - 'Customer History' => 'Kliendi Ajalugu', - 'Customer Number' => 'Kliendi Number', - 'Customer deleted!' => 'Klient on kustutatud!', - 'Customer missing!' => 'Klienti puudu!', - 'Customer not on file!' => 'Klient puudub failis!', - 'Customer saved!' => 'Klient salvestatud!', - 'Customers' => 'Kliendid', - 'DBA' => 'DBA', - 'DBI not installed!' => 'DBI on installeerimata', - 'DOB' => 'Sünniaeg', - 'Database' => 'Andmebaas', - 'Database Administration' => 'Andmebaasi administreerimine', - 'Database Driver not checked!' => 'Andmebaasi draiver valimata!', - 'Database Host' => 'Andmebaasiserver', - 'Database User missing!' => 'Andmebaasi kasutaja puudub!', - 'Dataset' => 'Andmekogu', - 'Dataset is newer than version!' => 'Andmekogu versioon, on uuem süsteemi omast!', - 'Dataset missing!' => 'Andmekogu puudub!', - 'Dataset updated!' => 'Andmekogu uuendatud!', - 'Date' => 'Kuupäev', - 'Date Format' => 'Kuupäeva Formaat', - 'Date Paid' => 'Maksekuupäev', - 'Date Received' => 'Kättesaamise kuupäev', - 'Date missing!' => 'Kuupäev puudub!', - 'Date received missing!' => 'Kattesaamise kuupäev puudub!', - 'Date worked' => 'Töötatud kuupäeval', - 'Day' => 'Päev', - 'Day(s)' => 'Päev(a)', - 'Days' => 'Päeva', - 'Debit' => 'Deebet', - 'Debit Invoice' => 'Deebitarve', - 'Dec' => 'Dets', - 'December' => 'Detsember', - 'Decimalplaces' => 'Komakohad', - 'Deduct after' => 'Hinnaaland pärast', - 'Deduction deleted!' => 'Hinnaaland kustutatud!', - 'Deduction saved!' => 'Hinnaaland salvestatud!', - 'Deductions' => 'Hinnaalandused', - 'Default Template' => 'Vaikimisi Dokumendipõhi', - 'Defaults' => 'Vaikeväärtused', - 'Defaults saved!' => 'Vaikeväärtused salvestatud!', - 'Delete' => 'Kustuta', - 'Delete Account' => 'Kustuta Lonto', - 'Delete Dataset' => 'Kustuta Andmekogu', - 'Delete Schedule' => 'Kustutata Ajakava', - 'Deleting a language will also delete the templates for the language' => 'Keele kustutamisele järgneb kõigi selle keele dokumendipõhjade kustutamine', - 'Delivery Date' => 'Tarnetähtaeg', - 'Department' => 'Osakond', - 'Department deleted!' => 'Osakond kustutatud!', - 'Department saved!' => 'Osakond salvestatud!', - 'Departments' => 'Osakonnad', - 'Deposit' => 'Deposiit', - 'Description' => 'Selgitus', - 'Description Translations' => 'Tõlgete Selgitus', - 'Description missing!' => 'Selgitus puudub!', - 'Detail' => 'Detail', - 'Difference' => 'Erinevus', - 'Directory' => 'Aadressiraamat', - 'Discount' => 'Diskonto', - 'Done' => 'Valmis', - 'Drawing' => 'Joonis', - 'Driver' => 'Ohjur', - 'Dropdown Limit' => 'Rippmenüü Piirang', - 'Due Date' => 'Maksetähtaeg', - 'Due Date missing!' => 'Maksetähtaeg puudub!', - 'E-mail' => 'E-post', - 'E-mail Statement to' => 'Saata E-postiga Kasumiaruanne aadressil', - 'E-mail address missing!' => 'E-posti aadress puudub', - 'E-mail message' => 'E-posti teade', - 'E-mailed' => 'E-postiga saadetud', - 'Edit' => 'Muudatused', - 'Edit AP Transaction' => 'Muuda OR Tehing', - 'Edit AR Transaction' => 'Muuda MR Tehing', - 'Edit Account' => 'Muuda Konto', - 'Edit Assembly' => 'Muuda Komplekti', - 'Edit Business' => 'Muuda Ettevõtte', - 'Edit Cash Transfer Transaction' => 'Muuda Raha Ülekande Tehing', - 'Edit Customer' => 'Muuda Klienti', - 'Edit Deduction' => 'Muuda Hinnaaland', - 'Edit Department' => 'Muuda Osakonna', - 'Edit Description Translations' => 'Muuda Tõlgete Selgitus', - 'Edit Employee' => 'Muuda Töötaja', - 'Edit GIFI' => 'Muuda GIFI', - 'Edit General Ledger Transaction' => 'Muuda Pearaamatu Tehing', - 'Edit Group' => 'Muuda Gruppi andmed', - 'Edit Job' => 'Redigeeri Tööülesanne', - 'Edit Labor/Overhead' => 'Muuda Tööjõukulu', - 'Edit Language' => 'Muuda Keel', - 'Edit POS Invoice' => 'Muuda Müügipunkti Müügiarve', - 'Edit Part' => 'Muuda Detail', - 'Edit Preferences for' => 'Muuda Määrangud: ', - 'Edit Pricegroup' => 'Muuda Hinnagrupp', - 'Edit Project' => 'Muuda Projekt', - 'Edit Purchase Order' => 'Muuda Ostutellimus', - 'Edit Quotation' => 'Muuda Koteering', - 'Edit Request for Quotation' => 'Muuda Koteeringu Taotlus', - 'Edit SIC' => 'Muuda SIC-Standardiseeritud Tööstuskood', - 'Edit Sales Invoice' => 'Muuda Müügiarve', - 'Edit Sales Order' => 'Muuda Müügitellimus', - 'Edit Service' => 'Muuda Teenus', - 'Edit Template' => 'Muuda Dokumendipõhi', - 'Edit Time Card' => 'Muuda Ajakaarti', - 'Edit User' => 'Muuda Kasutaja', - 'Edit Vendor' => 'Muuda Tarnija', - 'Edit Vendor Invoice' => 'Muuda Ostuarve', - 'Edit Warehouse' => 'Muuda Kaubaladu', - 'Employee' => 'Töötaja', - 'Employee Name' => 'Teenistuja Nimi', - 'Employee Number' => 'Teenistuja Number', - 'Employee deleted!' => 'Teenistuja kustutatud', - 'Employee pays' => 'Teenistuja töötasu', - 'Employee saved!' => 'Teenistuja salvestatud', - 'Employees' => 'Teenistujad', - 'Employer' => 'Tööandja', - 'Employer pays' => 'Tööandja töötasu', - 'Enddate' => 'Lõputähtaeg', - 'Ends' => 'Lõpeb', - 'Enforce transaction reversal for all dates' => 'Kohustuslik tehingute storneerimine kõikide kuupäevade ulatuses', - 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Sisesta kohalikud- ja välisvaluutad (kuni 3 tähemärki, koolonitega eraltatud, nt. CAD:USD:EUR)', - 'Equity' => 'Omandiõigus', - 'Every' => 'Iga', - 'Exch' => 'Kurss', - 'Exchange Rate' => 'Valuutakurss', - 'Exchange rate for payment missing!' => 'Maksel puudub valuutakurss!', - 'Exchange rate missing!' => 'Valuutakurss puudu!', - 'Exempt age <' => 'Vabastatud aeg <', - 'Existing Datasets' => 'Olemasolevad Andmekogud', - 'Expense' => 'Kulu', - 'Expense account does not exist!' => 'Kulude konto puudu!', - 'Expense/Asset' => 'Kulu/Vara', - 'Extended' => 'Summa', - 'FX' => 'Valuutavahetus', - 'Failed to save order!' => 'Viga tellimuse salvestamisel!', - 'Fax' => 'Faks', - 'Feb' => 'Veebr', - 'February' => 'Veebruar', - 'For' => 'Saata', - 'Foreign Exchange Gain' => 'Valuutavahetuse Kasum', - 'Foreign Exchange Loss' => 'Valuutavahetuse Kahjum', - 'Friday' => 'Reede', - 'From' => 'Alates', - 'From Warehouse' => 'Tuleb Kaubalaost', - 'GIFI' => 'GIFI', - 'GIFI deleted!' => 'GIFI kustutatud!', - 'GIFI missing!' => 'GIFI puudub!', - 'GIFI saved!' => 'GIFI salvestatud!', - 'GL' => 'Pearaamat', - 'GL Reference Number' => 'Pearaamatu Viitenumber', - 'GL Transaction' => 'Pearaamatu Kanne', - 'General Ledger' => 'Pearaamat', - 'Generate' => 'Genereeri', - 'Generate Orders' => 'Genereeri Tellimused', - 'Generate Purchase Orders' => 'Genereeri Ostutellimused', - 'Generate Purchase Orders from Sales Order' => 'Genereeri Ostutellimused Müügitellimustest', - 'Generate Sales Order' => 'Genereeri Müügitellimused', - 'Generate Sales Order from Purchase Orders' => 'Genereeri Müügitellimused Ostutellimustest', - 'Generate Sales Orders' => 'Genereeri Müügitellimused', - 'Goods & Services' => 'Tooted ja Teenused', - 'Group' => 'Grupeeri', - 'Group Items' => 'Grupeeri Kaubaartiklid', - 'Group Translations' => 'Grupeeri Tõlked', - 'Group deleted!' => 'Grupp kustutatud!', - 'Group missing!' => 'Grupp puudub!', - 'Group saved!' => 'Grupp salvestatud!', - 'Groups' => 'Grupid', - 'HR' => 'Personal', - 'HTML Templates' => 'HTML Dokumendipõhjad', - 'Heading' => 'Päis', - 'History' => 'Ajalugu', - 'Home Phone' => 'Kodune Telefon', - 'Host' => 'Server', - 'Hostname missing!' => 'Serveri nimi puudu!', - 'IBAN' => 'Pangaarve NR.', - 'ID' => 'ID', - 'Image' => 'Pilt', - 'In-line' => 'Dokumendisisene', - 'Inactive' => 'Vähenõutav', - 'Include Exchange Rate Difference' => 'Lisa Valuutavahetuskursside erinevus', - 'Include Payment' => 'Lisa Makse', - 'Include in Report' => 'Kaasa Aruandesse', - 'Include in drop-down menus' => 'Kaasa rippmenüüdesse', - 'Income' => 'Tulu', - 'Income Statement' => 'Kasumiaruanne', - 'Income account does not exist!' => 'Tulude konto puudu!', - 'Incorrect Dataset version!' => 'Vale Andmekogu versioon', - 'Individual Items' => 'Eraldiseisvad Kaubaartiklid', - 'Internal Notes' => 'Sisemärkused', - 'Inventory' => 'Laoseis', - 'Inventory account does not exist!' => 'Laoseisu konto puudu!', - 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Enne komplekti aegunuks märkimist peab laoseis null olema!', - 'Inventory quantity must be zero before you can set this part obsolete!' => 'Enne toote aegunuks märkimist peab laoseis null olema!', - 'Inventory saved!' => 'Laoseis salvestatud!', - 'Inventory transferred!' => 'Laoseis üle kantud!', - 'Invoice' => 'Kaubaarve', - 'Invoice Date' => 'Kaubaarve Kuupäev', - 'Invoice Date missing!' => 'Kaubaarvel Kuupäev puudu!', - 'Invoice Number' => 'Kaubaarve Number', - 'Invoice Number missing!' => 'Kaubaarve Number puudu!', - 'Invoice deleted!' => 'Kaubaarve kustutatud!', - 'Invoices' => 'Kaubaarved', - 'Is this a summary account to record' => 'Kirje summaarne konto', - 'Item' => 'AR.', - 'Item already on pricelist!' => 'Kaubaartikkel on juba hinnakirjas!', - 'Item deleted!' => 'Kaubaartikkel kustutatud!', - 'Item not on file!' => 'Kaubaartikkel pole failis !', - 'Items' => 'Kaubaartiklid', - 'Jan' => 'Jaan', - 'January' => 'Jaanuar', - 'Job' => 'Tööülesanne', - 'Job Description' => 'Tööülesande Kirjeldus', - 'Job Name' => 'Tööülesande Nimetus', - 'Job Number' => 'Tööülesande Number', - 'Job Number missing!' => 'Tööülesande Number puudu!', - 'Job deleted!' => 'Tööülesanne kustutatud!', - 'Job saved!' => 'Tööülesanne salvestatud!', - 'Job/Project Number' => 'Töö/Projekti Number', - 'Jobs' => 'Tööülesanded', - 'Jul' => 'Juul', - 'July' => 'Juuli', - 'Jun' => 'Juun', - 'June' => 'Juuni', - 'LaTeX Templates' => 'LaTeX Dokumendipõhjad', - 'Labor Code' => 'Tööseadusandlus', - 'Labor Code missing!' => 'Tööseadusandluse Kood puudu!', - 'Labor/Overhead' => 'Tööjõud/Kulud', - 'Language' => 'Keel', - 'Language deleted!' => 'Keel kustutatud!', - 'Language saved!' => 'Keel salvestatud!', - 'Languages' => 'Keeled', - 'Languages not defined!' => 'Keeled pole defineeritud!', - 'Last Cost' => 'Viimane Maksumus', - 'Last Numbers & Default Accounts' => 'Viimased Numbrid ja Vaikimisi Kontod', - 'Lead' => 'Juhtimine', - 'Leadtime' => 'Tellimuse täitmisaeg', - 'Liability' => 'Võlg', - 'Licensed to' => 'Litsentsi omanik', - 'Line Total' => 'Rea Summa', - 'Link' => 'Seosed', - 'Link Accounts' => 'Seosta Kontod', - 'List' => 'Nimekiri', - 'List Accounts' => 'Kontode Nimekiri', - 'List Businesses' => 'Ettevõtete Nimekiri', - 'List Departments' => 'Osakondade Nimekiri', - 'List GIFI' => 'GIFI nimekiri', - 'List Languages' => 'Keelte Nimekiri', - 'List Price' => 'Hinnakirjahind', - 'List Projects' => 'Projektide Nimekiri', - 'List SIC' => 'SIC-Standardiseeritud Tööstuskoodide Nimekiri', - 'List Transactions' => 'Tehingute Nimekiri', - 'List Warehouses' => 'Kaubaladude Nimekiri', - 'Lock System' => 'Lukusta Süsteem', - 'Lockfile created!' => 'Lukustusfail loodud!', - 'Lockfile removed!' => 'Lukustusfail eemaldatud!', - 'Login' => 'Logi sisse', - 'Login name missing!' => 'Kasutajanimi puudu!', - 'Logout' => 'Logi välja', - 'Make' => 'Tootja', - 'Manager' => 'Juhataja', - 'Mar' => 'Mär', - 'March' => 'Märts', - 'Marked entries printed!' => 'Märgitud kanded välja trükitud!', - 'Markup' => 'Kate', - 'Maximum' => 'Maksimum', - 'May' => 'Mai', - 'May ' => 'Mai ', - 'Memo' => 'Memo', - 'Menu Width' => 'Menüü Laius', - 'Message' => 'Sõnum', - 'Method' => 'Meetod', - 'Microfiche' => 'Mikrofišš', - 'Model' => 'Mudel', - 'Monday' => 'Esmaspäev', - 'Month' => 'Kuu', - 'Month(s)' => 'Kuu(d)', - 'Months' => 'Kuud', - 'Multibyte Encoding' => 'Multibyte Encoding', - 'N/A' => 'Puudub', - 'Name' => 'Nimi', - 'Name missing!' => 'Nimi puudu!', - 'New Templates' => 'Uus Dokumendipõhi', - 'New Window' => 'Uus Aken', - 'Next' => 'Järgmine', - 'Next Date' => 'Järgmine Kuupäev', - 'Next Number' => 'Järgmine Number', - 'No' => 'Ei', - 'No Database Drivers available!' => 'Ühtegi Andmebaasiohjurit pole saadaval!', - 'No Dataset selected!' => 'Andmekogu valimata!', - 'No Employees on file!' => 'Failis puuduvad Töötajad', - 'No History!' => 'Ajalugu Puudub!', - 'No Labor codes on file!' => 'Failis puuduvad Tööseadusandluse koodid', - 'No Parts on file!' => 'Failis puuduvad Detailid', - 'No Services on file!' => 'Failis puuduvad Teenused', - 'No email address for' => 'E-posti aadress puudu', - 'No open Jobs!' => 'Puuduvad alustatud Tööülesanded', - 'No open Projects!' => 'Puuduvad avatud Projektid!', - 'No.' => 'Nr.', - 'Non-chargeable' => 'Maksuvaba', - 'Non-taxable' => 'Maksuvaba', - 'Non-taxable Purchases' => 'Maksuvaba Ostud', - 'Non-taxable Sales' => 'Maksuvaba Müük', - 'Non-tracking Items' => 'Mitte jälgitavad Kaubaartiklid', - 'Notes' => 'Märkused', - 'Nothing entered!' => 'Midagi pole sisestatud!', - 'Nothing open!' => 'Midagi ei avane!', - 'Nothing selected!' => 'Valik puudub!', - 'Nothing to delete!' => 'Midagi pole kustutada!', - 'Nothing to print!' => 'Pole midagi trükkida!', - 'Nothing to transfer!' => 'Pole midagi ümber paigutada!', - 'Nov' => 'Nov', - 'November' => 'November', - 'Number' => 'Number', - 'Number Format' => 'Numbri Formaat', - 'Number missing in Row' => 'Antud real puudub Number', - 'O' => 'Avatud', - 'OH' => 'Ülekulud', - 'Obsolete' => 'Aegunud', - 'Oct' => 'Okt', - 'October' => 'Oktoober', - 'On Hand' => 'Saadaval', - 'Onhand' => 'Käepärast', - 'Open' => 'Avatud', - 'Oracle Database Administration' => 'Oracle Andmebaasi Administreerimine', - 'Order' => 'Tellimus', - 'Order Date' => 'Tellimuse Kuupäev', - 'Order Date missing!' => 'Tellimuse Kuupäev puudub!', - 'Order Entry' => 'Tellimuse Sisestus', - 'Order Number' => 'Tellimuse Number', - 'Order Number missing!' => 'Tellimuse Number puudub', - 'Order deleted!' => 'Tellimus kustutatud!', - 'Order generation failed!' => 'Arve genereerimine ebaõnnestus!', - 'Order saved!' => 'Tellimus salvestatud!', - 'Orders generated!' => 'Arved genereeritud', - 'Orphaned' => 'Seosteta', - 'Out of balance transaction!' => 'Bilansiväline tehing!', - 'Out of balance!' => 'Bilanss ei klapi!', - 'Outstanding' => 'Laekumata', - 'Overdue' => 'Tähtaegunud', - 'PDF' => 'PDF', - 'PO' => 'Hanketellimus', - 'PO Number' => 'Ostutellimuse Number', - 'POS' => 'MüügiPunkt', - 'POS Invoice' => 'MP Kaubaarve', - 'Packing List' => 'Saateleht', - 'Packing List Date missing!' => 'Saatelehe Kuupäev puudu!', - 'Packing List Number missing!' => 'Saateelehe Number puudu!', - 'Packing Lists' => 'Saatelehed', - 'Paid' => 'Makstud', - 'Part' => 'Detail', - 'Part Number' => 'Detaili Number', - 'Partnumber' => 'Detailinumber', - 'Parts' => 'Detailid', - 'Parts Requirements' => 'Detailide Vajadus', - 'Password' => 'Parool', - 'Password changed!' => 'Parool muudetud!', - 'Password does not match!' => 'Vale parool!', - 'Passwords do not match!' => 'Paroolid ei klapi!', - 'Payables' => 'Kreditoorne võlgnevus', - 'Payment' => 'Makse', - 'Payment date missing!' => 'Maksekuupäev puudu!', - 'Payment posted!' => 'Makse saadetud!', - 'Payments' => 'Maksed', - 'Payments posted!' => 'Maksed postitatud!', - 'Payroll Deduction' => 'Palga Mahaarvatis', - 'Period' => 'Periood', - 'Pg Database Administration' => 'Pg Andmebaasi Administreerimine', - 'PgPP Database Administration' => 'PgPP Database Administration', - 'Phone' => 'Telefon', - 'Pick List' => 'Veose Saateleht', - 'Pick Lists' => 'Veose Saatelehed', - 'Port' => 'Port', - 'Port missing!' => 'Port puudub!', - 'Pos' => 'NR.', - 'Post' => 'Postita', - 'Post as new' => 'Postita uuena', - 'Posted!' => 'Postitatud!', - 'Posting' => 'Postitamine', - 'Posting failed!' => 'Postitamine ebaõnnestus', - 'Postscript' => 'Postscript', - 'Preferences' => 'Eelistused', - 'Preferences saved!' => 'Eelistused salvestatud!', - 'Prepayment' => 'Ettemaksmine', - 'Price' => 'Hind', - 'Pricegroup' => 'Hinnagrupp', - 'Pricegroup deleted!' => 'Hinnagrupp kustutatud!', - 'Pricegroup missing!' => 'Hinnagrupp puudu!', - 'Pricegroup saved!' => 'Hinnagrup salvestatud!', - 'Pricegroups' => 'Hinnagrupid', - 'Pricelist' => 'Hinnakiri', - 'Print' => 'Trüki', - 'Print and Post' => 'Trüki ja Postita', - 'Print and Post as new' => 'Trüki ja Postita uuena', - 'Print and Save' => 'Trüki ja Salvesta', - 'Print and Save as new' => 'Trüki ja Salvesta uuena', - 'Printed' => 'Trükitud', - 'Printer' => 'Printer', - 'Printing' => 'Trükib', - 'Printing ... ' => 'Trükib ...', - 'Process Transactions' => 'Viia läbi Tehing', - 'Production' => 'Tootmine', - 'Profit Center' => 'Kasumikeskus', - 'Project' => 'Projekt', - 'Project Description Translations' => 'Projekti Kirjelduse Selgitus', - 'Project Name' => 'Projekti Nimi', - 'Project Number' => 'Projekti Number', - 'Project Number missing!' => 'Projekti Number puudu!', - 'Project Transactions' => 'Projekti Kanded', - 'Project deleted!' => 'Projekt kustutatud!', - 'Project not on file!' => 'Projekti pole failis!', - 'Project saved!' => 'Projekt salvestatud!', - 'Project/Job Name' => 'Projekti/Tööülesande Nimi', - 'Project/Job Number' => 'Projekti/Tööülesande Number', - 'Projects' => 'Projektid', - 'Purchase Order' => 'Hanketellimus', - 'Purchase Order Number' => 'Hanketellimuse Number', - 'Purchase Orders' => 'Hanketellimused', - 'Qty' => 'Kogus', - 'Quantity exceeds available units to stock!' => 'Kogus ületab laos olevad ühikud!', - 'Quarter' => 'Kvartal', - 'Queue' => 'Järjekord', - 'Queued' => 'Järjekorras', - 'Quotation' => 'Koteering', - 'Quotation ' => 'Koteering', - 'Quotation Date' => 'Koteeringu kuupäev', - 'Quotation Date missing!' => 'Koteeringu Kuupäev puudu!', - 'Quotation Number' => 'Koteeringu Number', - 'Quotation Number missing!' => 'Koteeringu Number puudub!', - 'Quotation deleted!' => 'Koteering kustutatud!', - 'Quotations' => 'Koteeringud', - 'R' => 'M', - 'RFQ' => 'Hinnapakkumuse Taotlus', - 'RFQ ' => 'Hinnapakkumuse Taotlus', - 'RFQ Number' => 'Hinnapakkumuse Taotluse NR.', - 'RFQs' => 'Hinnapakkumuse Taotlused', - 'ROP' => 'Pakendis tk.', - 'Rate' => 'Tariif', - 'Rate missing!' => 'Tariif puudu!', - 'Recd' => 'Kätte saadud', - 'Receipt' => 'Kviitung', - 'Receipt posted!' => 'Kviitung postitatud', - 'Receipts' => 'Laekumid', - 'Receivables' => 'Debitoorne võlgnevus', - 'Receive' => 'Vastuvõtt', - 'Receive Merchandise' => 'Kauba Vastuvõtt', - 'Reconciliation' => 'Kooskõlastamine', - 'Reconciliation Report' => 'Kooskõlastamise Raport', - 'Record in' => 'Sihtkonto', - 'Recurring Transaction' => 'Korduvad Tehingud', - 'Recurring Transactions' => 'Korduvad Tehingud', - 'Reference' => 'Teatis', - 'Remaining' => 'Jääk', - 'Remove' => 'Eemalda', - 'Remove Audit trail up to' => 'Eemaldada Auditi jäljed kuni', - 'Remove Audit trails up to' => 'Kustuta Auditi jäljed kuni', - 'Removed spoolfiles!' => 'Trükijärjekorra failid eemaldatud!', - 'Removing marked entries from queue ...' => 'Eemaldan märgitud kanded järjekorrast...', - 'Repeat' => 'Korrata', - 'Report for' => 'Aruanne', - 'Reports' => 'Aruanded', - 'Req' => 'Vajalik', - 'Request for Quotation' => 'Hinnapakkumuse Taotlus', - 'Request for Quotations' => 'Hinnapakkumuse Taotlused', - 'Required by' => 'Tarnetähtaeg', - 'Requirements' => 'Nõudmised', - 'Retained Earnings' => 'Jaotamata Kasum', - 'Role' => 'Roll', - 'S' => 'Laupäev/Pühapäev', - 'SIC' => 'Standardiseeritud Tööstuskood', - 'SIC deleted!' => 'Standardiseeritud Tööstuskood Kustutatud!', - 'SIC saved!' => 'Standardiseeritud Tööstuskood Salvestatud!', - 'SKU' => 'Asenduskaup', - 'SO' => 'Müügitellimus', - 'SSN' => 'Isikukood', - 'Sale' => 'Müük', - 'Sales' => 'Müük', - 'Sales Invoice' => 'Müügiarve', - 'Sales Invoice ' => 'Müügiarve', - 'Sales Invoice.' => 'Müügiarve.', - 'Sales Invoice/AR Transaction Number' => 'Müügiarve/MR Tehingu Number', - 'Sales Invoices' => 'Müügiarved', - 'Sales Order' => 'Müügitellimus', - 'Sales Order Number' => 'Müügiarve Number', - 'Sales Orders' => 'Müügitellimused', - 'Sales Quotation Number' => 'Müügipakkumuse Number', - 'Salesperson' => 'Müüja', - 'Saturday' => 'Laupäev', - 'Save' => 'Salvesta', - 'Save Pricelist' => 'Salvesta Hinnakiri', - 'Save Schedule' => 'Salvestada Ajakava', - 'Save as new' => 'Salvesta uuena', - 'Save to File' => 'Salvesta Faili', - 'Saving' => 'Salvestab', - 'Schedule' => 'Ajakava', - 'Scheduled' => 'Planeeritud', - 'Screen' => 'Ekraan', - 'Search' => 'Otsi', - 'Select' => 'Vali', - 'Select Customer' => 'Vali Klient', - 'Select Vendor' => 'Vali Tarnija', - 'Select a Printer!' => 'Vali Printer', - 'Select a printer!' => 'Vali printer!', - 'Select all' => 'Vali kõik', - 'Select from one of the names below' => 'Vali üks alltoodud nimedest', - 'Select from one of the projects below' => 'Vali üks alltoodud projektidest', - 'Select items' => 'Vali kaubaartikkel', - 'Select payment' => 'Vali makse', - 'Select postscript or PDF!' => 'Vali kas postscript või PDF', - 'Select txt, postscript or PDF!' => 'Valida .txt, postscript või PDF!', - 'Sell' => 'Müüma', - 'Sell Price' => 'Müügihind', - 'Send by E-Mail' => 'Saada E-postiga', - 'Sending' => 'Saadab', - 'Sep' => 'Sept', - 'September' => 'September', - 'Serial No.' => 'Seerianr.', - 'Serial Number' => 'Seerianumber', - 'Service' => 'Teenus', - 'Service Code' => 'Teenuse Kood', - 'Service Code missing!' => 'Teenuse Kood puudu!', - 'Service/Labor Code' => 'Teenuse/Töö Kood', - 'Services' => 'Teenused', - 'Session Timeout' => 'Sessiooni aegumine', - 'Session expired!' => 'Sessioon aegunud!', - 'Setup Templates' => 'Dokumendipõhjade seadistamine', - 'Ship' => 'Saatmine', - 'Ship Merchandise' => 'Kauba Saatmine', - 'Ship to' => 'Kaubasaaja', - 'Ship via' => 'Tarneviis', - 'Shipping' => 'Saadetised', - 'Shipping Address' => 'Tarneaadress', - 'Shipping Date' => 'Saatmise Kuupäev', - 'Shipping Date missing!' => 'Saatmise Kuupäev puudub', - 'Shipping Point' => 'Saadetise Sihtpunkt', - 'Short' => 'Puudu', - 'Signature' => 'Allkiri', - 'Source' => 'Allikas', - 'Spoolfile' => 'Trükijärjekorra fail', - 'Standard' => 'Standard', - 'Standard Industrial Codes' => 'Standardiseeritud Tööstuskood', - 'Startdate' => 'Alguskuupäev', - 'State' => 'Riik', - 'State/Province' => 'Riik/Maakond', - 'Statement' => 'Aruanne', - 'Statement Balance' => 'Bilansiaruanne', - 'Statement sent to' => 'Aruanne saadetud', - 'Statements sent to printer!' => 'Aruanded saadetud printerile', - 'Stock' => 'Kaubavaru', - 'Stock Assembly' => 'Komplekti Ladustamine', - 'Stock Finished Goods' => 'Ladusta Valmistoodang', - 'Stores Card' => 'Tagavarade Kaart', - 'Stores Card saved!' => 'Tagavarade Kaart salvestatud!', - 'Stores Cards' => 'Tagavarade Kaardid', - 'Stylesheet' => 'Laaditabel', - 'Sub-contract GIFI' => 'Allhanke GIFI', - 'Subject' => 'Pealkiri', - 'Subtotal' => 'Vahekokkuvõte', - 'Summary' => 'Kokkuvõte', - 'Sunday' => 'Pühapäev', - 'Supervisor' => 'Ülevaataja', - 'System' => 'Süsteem', - 'System Defaults' => 'Süsteemi Vaikeväärtused', - 'Tax' => 'Maks', - 'Tax Account' => 'Maksukonto', - 'Tax Accounts' => 'Maksukontod', - 'Tax Included' => 'Sisaldab Käibemaksu', - 'Tax Number' => 'Maks Nnumber ', - 'Tax Number / SSN' => 'Maksu Number / Isikukood', - 'Tax collected' => 'Kogutud maksud', - 'Tax paid' => 'Makstud maksud', - 'Taxable' => 'Maksustatav', - 'Template saved!' => 'Dokumendipõhjad salvestatud!', - 'Templates' => 'Dokumendipõhjad', - 'Terms' => 'Tingimused', - 'Text' => 'Tekst', - 'Text Templates' => 'Tekstipõhised Dokumendipõhjad', - 'The following Datasets are not in use and can be deleted' => 'Järgnevad andmebaasid ei ole kasutusel ning võib kustutada', - 'The following Datasets need to be updated' => 'Järgmised andmebaasid vajavad uuendamist', - 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Olemasolevate allikate eelkontroll. Praeguses staadiumis ei toimu andmete lisamist ega kustutamist.', - 'Thursday' => 'Neljapäev', - 'Till' => 'Rahalaegas', - 'Time' => 'Aeg', - 'Time Card' => 'Aja Kaart', - 'Time Card deleted!' => 'Ajakaart kustutatud!', - 'Time Card saved!' => 'Ajakaart salvestatud!', - 'Time Cards' => 'Aja Kaardid', - 'Time In' => 'Aeg sisse', - 'Time Out' => 'Aeg välja', - 'Times' => 'Korda', - 'To' => 'Kuni', - 'To Warehouse' => 'Kaubalattu', - 'To add a user to a group edit a name, change the login name and save. A new user with the same variables will then be saved under the new login name.' => 'Kasutaja gruppi lisamiseks redigeeri nime, muuda kasutajanimi ja salvesta. Luuakse samade parameetritega uus kasutaja', - 'Top Level' => 'Kõrgtase', - 'Total' => 'Kokku', - 'Tracking Items' => 'Jälgitavad Kaubaartikleid', - 'Trade Discount' => 'Kaubanduslik Mahahindlus', - 'Transaction' => 'Tehing', - 'Transaction Date missing!' => 'Tehingu Kuupäev puudu!', - 'Transaction Dates' => 'Tehingte Kuupäevad', - 'Transaction deleted!' => 'Tehing kustutatud!', - 'Transaction posted!' => 'Tehing saadetud!', - 'Transaction reversal enforced for all dates' => 'Tehingute storneerimine on kohustuslik kõikide kuupäevade ulatuses', - 'Transaction reversal enforced up to' => 'Tehingute storneerimine on kohustuslik kuni', - 'Transactions' => 'Tehingud', - 'Transfer' => 'Tsessioon', - 'Transfer Inventory' => 'Laoliikumine', - 'Transfer from' => 'Liikumine laost', - 'Transfer to' => 'Liikumine lattu', - 'Translation' => 'Tõlge', - 'Translation deleted!' => 'Tõlge kustutatud', - 'Translation not on file!' => 'Tõlget puudub failis!', - 'Translations' => 'Tõlked', - 'Translations saved!' => 'Tõlked salvestatud', - 'Trial Balance' => 'Proovibilanss', - 'Tuesday' => 'Teisipäev', - 'Type of Business' => 'Ettevõtte tüüp', - 'Unit' => 'Ühik', - 'Unit Rate' => 'Ühiku Tase', - 'Unit of measure' => 'Mõõtühik', - 'Unlock System' => 'Avada Süsteem', - 'Update' => 'Värskenda', - 'Update Dataset' => 'Värkenda Andmekogu', - 'Updated' => 'Värskendatud', - 'Upgrading to Version' => 'Täiustamine Versioonini', - 'Use Templates' => 'Kasuta Dokumendipõhju', - 'User' => 'Kasutaja', - 'User deleted!' => 'Kasutaja kustutatud!', - 'User saved!' => 'Kasutaja salvestatud!', - 'Valid until' => 'Kehtiv kuni', - 'Vendor' => 'Tarnija', - 'Vendor History' => 'Tarnija Ajalugu', - 'Vendor Invoice' => 'Tarnija Kaubaarve', - 'Vendor Invoice ' => 'Tarnija Kaubaarve ', - 'Vendor Invoice.' => 'Tarnija Kaubaarve.', - 'Vendor Invoice/AP Transaction Number' => 'Tarnija Kaubaarve/OR Number', - 'Vendor Invoices' => 'Tarnija Kaubaarved', - 'Vendor Number' => 'Tarnija Number', - 'Vendor deleted!' => 'Tarnija kustutatud!', - 'Vendor missing!' => 'Tarnija puudu!', - 'Vendor not on file!' => 'Tarnija pole failis!', - 'Vendor saved!' => 'Tarnija salvestatud!', - 'Vendors' => 'Tarnijad', - 'Version' => 'Versioon', - 'Warehouse' => 'Kaubaladu', - 'Warehouse deleted!' => 'Kaubaladu kustutatud!', - 'Warehouse saved!' => 'Kaubaladu salvestatud!', - 'Warehouses' => 'Kaubalaod', - 'Warning!' => 'Tähelepanu!', - 'Wednesday' => 'Kolmapäev', - 'Week' => 'Nädal', - 'Week(s)' => 'Nädal(at)', - 'Weeks' => 'Nädalat', - 'Weight' => 'Kaal', - 'Weight Unit' => 'Kaaluühik', - 'What type of item is this?' => 'Mis tüüpi kaubaartikliga on tegemist?', - 'Work Order' => 'Töökäsk', - 'Work Orders' => 'Töökäsud', - 'Work Phone' => 'Töötelefon', - 'Year' => 'Aasta', - 'Year(s)' => 'Aasta(t)', - 'Yearend' => 'Aastalõpp', - 'Yearend date missing!' => 'Aastalõpu kuupäev puudub!', - 'Yearend posted!' => 'Aastalõpp postitatud!', - 'Yearend posting failed!' => 'Aastalõpu postitus ebaõnnestus!', - 'Years' => 'Aastat', - 'Yes' => 'Jah', - 'You are logged out' => 'Oled välja logitud', - 'You are posting an existing transaction!' => 'Postitad juba olemasolevat tehingut', - 'You are printing and posting an existing transaction!' => 'Trükida ja postitad juba olemasolevat tehingut', - 'You are printing and saving an existing order' => 'Trükid ja salvestad juba olemasolevat tellimust', - 'You are printing and saving an existing quotation' => 'Trükid ja salvestad juba olemasolevat pakkumust', - 'You are printing and saving an existing transaction!' => 'Trükid ja salvestad juba olemasolevat tehingut!', - 'You are saving an existing order' => 'Salvestad juba olemasolevat tellimust', - 'You are saving an existing quotation' => 'Salvestad juba olemasolevat pakkumust', - 'You are saving an existing transaction!' => 'Salvestad juba olemasolevat tehingut"', - 'You did not enter a name!' => 'Jätsid nime sisestamata!', - 'Zip/Postal Code' => 'Postiindex', - 'account cannot be set to any other type of account' => 'konto tüüpi ei saa muuta teiseks kontotüübiks', - 'as at' => 'seisuga', - 'days' => 'päeva', - 'does not exist' => 'ei eksisteeri', - 'done' => 'tehtud', - 'ea' => 'tk', - 'failed' => 'nurjus', - 'for' => 'läheb', - 'for Period' => 'Periood', - 'is already a member!' => 'on juba kasutaja!', - 'localhost' => 'localhost', - 'locked!' => 'lukustatud!', - 'posted!' => 'salvestatud!', - 'sent' => 'saadetud', - 'successfully created!' => 'loodud!', - 'successfully deleted!' => 'kustutatud!', - 'time(s)' => 'Kord(a)', - 'unexpected error!' => 'ootamatu viga!', - 'website' => 'kodulehekülg', -}; - -1; diff --git a/locale/ee_utf/am b/locale/ee_utf/am deleted file mode 100755 index d2528973..00000000 --- a/locale/ee_utf/am +++ /dev/null @@ -1,317 +0,0 @@ -$self{charset} = 'UTF-8'; - -$self{texts} = { - 'AP' => 'Ostureskontro', - 'AR' => 'Müügireskontro', - 'About' => 'Programmi Info', - 'Account' => 'Konto', - 'Account Number' => 'Konto Number', - 'Account Number missing!' => 'Konto Number puudu!', - 'Account Type' => 'Konto Tüüp', - 'Account Type missing!' => 'Konto Tüüp puudu!', - 'Account deleted!' => 'Konto kustutatud!', - 'Account does not exist!' => 'Kontot ei eksisteeri!', - 'Account saved!' => 'Konto salvestatud!', - 'Accounting Menu' => 'Raamatupidamise Menüü', - 'Accrual' => 'Laekumine', - 'Activate Audit trail' => 'Aktiveeri Auditi jälgimine', - 'Add Account' => 'Lisa Konto', - 'Add Business' => 'Lisa Ettevõtte', - 'Add Department' => 'Lisa Osakond', - 'Add GIFI' => 'Lisa GIFI', - 'Add Language' => 'Lisa Keel', - 'Add SIC' => 'Lisa Standardiseeritud Tööstuskood', - 'Add Warehouse' => 'Lisa Ladu', - 'Address' => 'Aadress', - 'Amount' => 'Summa', - 'Asset' => 'Vara', - 'Audit Control' => 'Audit', - 'Audit trail disabled' => 'Auditi jälgimine välja lülitatud', - 'Audit trail enabled' => 'Auditi jälgimine sisse lülitatud', - 'Audit trail removed up to' => 'Auditi jäljed kustutatud kuni', - 'Backup sent to' => 'Varukoopia saadetakse', - 'Bin List' => 'Kasti Sisu', - 'Books are open' => 'Kanded on avatud', - 'Business Number' => 'Ettevõtte Number', - 'Business deleted!' => 'Ettevõte kustutatud', - 'Business saved!' => 'Ettevõte salvestatud!', - 'COGS' => 'COGS', - 'Cannot delete account!' => 'Kontot ei saa kustutada!', - 'Cannot delete default account!' => 'Vaikimisi kontot ei saa kustutada!', - 'Cannot save account!' => 'Kontot ei saa salvestada!', - 'Cannot save defaults!' => 'Ei salvestata vaikimisi määranguid!', - 'Cannot save preferences!' => 'Määranguid ei salvestata!', - 'Cannot set account for more than one of AR, AP or IC' => 'Konto saab olla, kas MR, OR või Tulu/Kulu tüüpi', - 'Cannot set multiple options for' => 'Ei saa märgistada mitut valikut', - 'Cash' => 'Kassa', - 'Chart of Accounts' => 'Kontoplaan', - 'Close Books up to' => 'Sulge kanded kuni', - 'Code' => 'Kood', - 'Code missing!' => 'Kood puudu!', - 'Company' => 'Ettevõte', - 'Confirm' => 'Kinnita', - 'Confirm!' => 'Kinnita!', - 'Continue' => 'Edasi', - 'Contra' => 'Amortisatsioon', - 'Copy to COA' => 'Kopeeri kontoplaani', - 'Cost Center' => 'Kulukeskus', - 'Credit' => 'Kreedit', - 'Credit Invoice' => 'Kreeditarve', - 'Customer Number' => 'Kliendi Number', - 'Database Host' => 'Andmebaasiserver', - 'Dataset' => 'Andmekogu', - 'Date Format' => 'Kuupäeva Formaat', - 'Day' => 'Päev', - 'Days' => 'Päevi', - 'Debit' => 'Deebet', - 'Debit Invoice' => 'Deebitarve', - 'Default Template' => 'Vaikimisi Dokumendipõhi', - 'Defaults saved!' => 'Vaikväärtused salvestatud', - 'Delete' => 'Kustuta', - 'Delete Account' => 'Kustuta Konto', - 'Deleting a language will also delete the templates for the language' => 'Keele kustutamisele järgneb kõigi selle keele dokumendipõhjade kustutamine', - 'Department deleted!' => 'Osakond kustutatud!', - 'Department saved!' => 'Osakond salvestatud!', - 'Departments' => 'Osakonnad', - 'Description' => 'Selgitus', - 'Description missing!' => 'Selgitus puudu!', - 'Discount' => 'Allahindlus', - 'Dropdown Limit' => 'Rippmenüü Piirang', - 'E-mail' => 'E-post', - 'E-mail address missing!' => 'E-posti aadress puudu', - 'Edit' => 'Muuda', - 'Edit Account' => 'Muuda Konto', - 'Edit Business' => 'Muuda Ettevõtte', - 'Edit Department' => 'Muuda Osakond', - 'Edit GIFI' => 'Muuda GIFI', - 'Edit Language' => 'Muuda Keel', - 'Edit Preferences for' => 'Muuda Määrangud: ', - 'Edit SIC' => 'Muuda Standardiseeritud Tööstuskood', - 'Edit Template' => 'Muuda Dokumendipõhi', - 'Edit Warehouse' => 'Muuda Ladu', - 'Employee Number' => 'Töötaja Number', - 'Ends' => 'Lõpeb', - 'Enforce transaction reversal for all dates' => 'Muuda kannete pööramine kõikide kuupäevade ulatuses kohustuslikuks', - 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Sisesta kohalikud- ja välisvaluutad (kuni 3 tähemärki, koolonitega eraltatud, nt. CAD:USD:EUR)', - 'Equity' => 'Omakapital', - 'Every' => 'Iga', - 'Expense' => 'Kulu', - 'Expense/Asset' => 'Kulu/Vara', - 'Fax' => 'Faks', - 'Foreign Exchange Gain' => 'Valuutavahetuse kasum', - 'Foreign Exchange Loss' => 'Valuutavahetuse kahjum', - 'GIFI' => 'GIFI', - 'GIFI deleted!' => 'GIFI kustutatud!', - 'GIFI missing!' => 'GIFI puudub!', - 'GIFI saved!' => 'GIFI salvestatud!', - 'GL' => 'Pearaamat', - 'GL Reference Number' => 'Pearaamatu Viitenumber', - 'GL Transaction' => 'Pearaamatu Kanne', - 'Heading' => 'Päis', - 'ID' => 'ID', - 'Include in drop-down menus' => 'Kaasa valikmenüüdes', - 'Income' => 'Kasum', - 'Inventory' => 'Laoarvestus', - 'Invoice' => 'Arve', - 'Is this a summary account to record' => 'Kirje summaarne konto', - 'Job/Project Number' => 'Töö/Projekti Number', - 'Language' => 'Keel', - 'Language deleted!' => 'Keel kustutatud!', - 'Language saved!' => 'Keel salvestatud!', - 'Languages' => 'Keeled', - 'Last Numbers & Default Accounts' => 'Viimased Numbrid ja Põhikontod', - 'Liability' => 'Kohustus', - 'Licensed to' => 'Litsentseeritud', - 'Link' => 'Seosed', - 'Menu Width' => 'Menüü Laius', - 'Method' => 'Meetod', - 'Month' => 'Kuu', - 'Months' => 'Kuud', - 'Name' => 'Nimi', - 'Next' => 'Järgmine', - 'Next Number' => 'Järgmine Number', - 'No' => 'Ei', - 'No email address for' => 'E-posti aadress puudu', - 'Non-tracking Items' => 'Mitte jälgitavad Kaubaartiklid', - 'Number' => 'Number', - 'Number Format' => 'Numbri Formaat', - 'PDF' => 'PDF', - 'Packing List' => 'Saateleht', - 'Part Number' => 'Deaili Number', - 'Password' => 'Parool', - 'Password does not match!' => 'Vale parool', - 'Payables' => 'Kohustused', - 'Payment' => 'Maksmine', - 'Phone' => 'Telefon', - 'Pick List' => 'Valida Kataloog', - 'Posting' => 'Postitamine', - 'Postscript' => 'Postscript', - 'Preferences saved!' => 'Määrangud salvestatud!', - 'Print' => 'Trüki', - 'Printer' => 'Printer', - 'Printing' => 'Trükib', - 'Process Transactions' => 'Viia läbi Tehing', - 'Profit Center' => 'Kasumikeskus', - 'Purchase Order' => 'Ostutellimus', - 'Purchase Order Number' => 'Ostuarve Number', - 'Purchase Orders' => 'Ostutellimused', - 'RFQ Number' => 'Hinnapakkumuse Taotluse Nr.', - 'Rate' => 'Määr', - 'Receivables' => 'Nõuded', - 'Recurring Transactions' => 'Korduvad Tehingud', - 'Reference' => 'Referenss', - 'Remove Audit trail up to' => 'Eemaldada Auditi jäljed kuni', - 'Retained Earnings' => 'Jaotamata kasum', - 'SIC deleted!' => 'Standardiseeritud Tööstuskood Kustutatud!', - 'SIC saved!' => 'Standardiseeritud Tööstuskood Salvestatud!', - 'Sales Invoice' => 'Müügiarve', - 'Sales Invoice/AR Transaction Number' => 'Müügiarve/MR Tehingu Number', - 'Sales Order' => 'Müügitellimus', - 'Sales Order Number' => 'Müügiarve Number', - 'Sales Orders' => 'Müügitellimused', - 'Sales Quotation Number' => 'Müügipakkumuse Number', - 'Save' => 'Salvesta', - 'Save as new' => 'Salvesta uuena', - 'Saving' => 'Salvestab', - 'Sending' => 'Saadab', - 'Session Timeout' => 'Sessiooni Ajalimiit läbi', - 'Signature' => 'Allkiri', - 'Standard Industrial Codes' => 'Standardiseeritud Tööstuskood', - 'Stylesheet' => 'Laadileht', - 'System Defaults' => 'Süsteemi Vaikeväärtused', - 'Tax' => 'Maksud', - 'Template saved!' => 'Dokumendipõhjad salvestatud!', - 'Times' => 'Kordi', - 'Tracking Items' => 'Jälgitavad Kaubaartikleid', - 'Transaction' => 'Kanne', - 'Transaction reversal enforced for all dates' => 'Kannete pööramine on kohustuslik kõikide kuupäevade ulatuses', - 'Transaction reversal enforced up to' => 'Kannete pööramine on kohustuslik kuni', - 'Type of Business' => 'Tegevusvaldkond', - 'Update' => 'Värskenda', - 'User' => 'Kasutaja', - 'Vendor Invoice' => 'Ostuarve', - 'Vendor Invoice/AP Transaction Number' => 'Tarnija Kaubaarve/OR Number', - 'Vendor Number' => 'Tarnija Number', - 'Version' => 'Versioon', - 'Warehouse deleted!' => 'Ladu kustutatud!', - 'Warehouse saved!' => 'Ladu salvestatud!', - 'Warehouses' => 'Laod', - 'Week' => 'Nädal', - 'Weeks' => 'Nädalat', - 'Weight Unit' => 'Kaaluühik', - 'Work Order' => 'Töökäsk', - 'Year' => 'Aasta', - 'Yearend' => 'Aastalõpuaruanne', - 'Yearend date missing!' => 'Aastalõpuaruande kuupäev puudu!', - 'Yearend posted!' => 'Aastalõpuaruanne postitatud!', - 'Yearend posting failed!' => 'Aastalõpuaruende postitus ebaõnnestus', - 'Years' => 'Aastat', - 'Yes' => 'Jah', - 'account cannot be set to any other type of account' => 'konto tüüpi ei saa muuta', - 'done' => 'valmis', - 'failed' => 'nurjus', - 'localhost' => 'localhost', -}; - -$self{subs} = { - 'acc_menu' => 'acc_menu', - 'account_header' => 'account_header', - 'add' => 'add', - 'add_account' => 'add_account', - 'add_business' => 'add_business', - 'add_department' => 'add_department', - 'add_gifi' => 'add_gifi', - 'add_language' => 'add_language', - 'add_sic' => 'add_sic', - 'add_warehouse' => 'add_warehouse', - 'audit_control' => 'audit_control', - 'backup' => 'backup', - 'business_header' => 'business_header', - 'company_logo' => 'company_logo', - 'config' => 'config', - 'continue' => 'continue', - 'copy_to_coa' => 'copy_to_coa', - 'defaults' => 'defaults', - 'delete' => 'delete', - 'delete_account' => 'delete_account', - 'delete_business' => 'delete_business', - 'delete_department' => 'delete_department', - 'delete_gifi' => 'delete_gifi', - 'delete_language' => 'delete_language', - 'delete_sic' => 'delete_sic', - 'delete_warehouse' => 'delete_warehouse', - 'department_header' => 'department_header', - 'display' => 'display', - 'display_form' => 'display_form', - 'display_stylesheet' => 'display_stylesheet', - 'display_taxes' => 'display_taxes', - 'doclose' => 'doclose', - 'edit' => 'edit', - 'edit_account' => 'edit_account', - 'edit_business' => 'edit_business', - 'edit_department' => 'edit_department', - 'edit_gifi' => 'edit_gifi', - 'edit_language' => 'edit_language', - 'edit_recurring' => 'edit_recurring', - 'edit_sic' => 'edit_sic', - 'edit_template' => 'edit_template', - 'edit_warehouse' => 'edit_warehouse', - 'email_recurring' => 'email_recurring', - 'form_footer' => 'form_footer', - 'formnames' => 'formnames', - 'generate_yearend' => 'generate_yearend', - 'gifi_footer' => 'gifi_footer', - 'gifi_header' => 'gifi_header', - 'js_menu' => 'js_menu', - 'language_header' => 'language_header', - 'list_account' => 'list_account', - 'list_business' => 'list_business', - 'list_department' => 'list_department', - 'list_gifi' => 'list_gifi', - 'list_language' => 'list_language', - 'list_sic' => 'list_sic', - 'list_templates' => 'list_templates', - 'list_warehouse' => 'list_warehouse', - 'menubar' => 'menubar', - 'print_recurring' => 'print_recurring', - 'process_transactions' => 'process_transactions', - 'recurring_transactions' => 'recurring_transactions', - 'save' => 'save', - 'save_account' => 'save_account', - 'save_as_new' => 'save_as_new', - 'save_business' => 'save_business', - 'save_defaults' => 'save_defaults', - 'save_department' => 'save_department', - 'save_gifi' => 'save_gifi', - 'save_language' => 'save_language', - 'save_preferences' => 'save_preferences', - 'save_sic' => 'save_sic', - 'save_taxes' => 'save_taxes', - 'save_template' => 'save_template', - 'save_warehouse' => 'save_warehouse', - 'section_menu' => 'section_menu', - 'sic_header' => 'sic_header', - 'taxes' => 'taxes', - 'update' => 'update', - 'warehouse_header' => 'warehouse_header', - 'yearend' => 'yearend', - 'yes_delete_language' => 'yes_delete_language', - 'lisa_konto' => 'add_account', - 'lisa_ettevõtte' => 'add_business', - 'lisa_osakond' => 'add_department', - 'lisa_keel' => 'add_language', - 'lisa_standardiseeritud_tööstuskood' => 'add_sic', - 'lisa_ladu' => 'add_warehouse', - 'edasi' => 'continue', - 'kopeeri_kontoplaani' => 'copy_to_coa', - 'kustuta' => 'delete', - 'muuda' => 'edit', - 'muuda_konto' => 'edit_account', - 'viia_läbi_tehing' => 'process_transactions', - 'salvesta' => 'save', - 'salvesta_uuena' => 'save_as_new', - 'värskenda' => 'update', -}; - -1; - diff --git a/locale/ee_utf/ap b/locale/ee_utf/ap deleted file mode 100755 index 4a49ab75..00000000 --- a/locale/ee_utf/ap +++ /dev/null @@ -1,242 +0,0 @@ -$self{charset} = 'UTF-8'; - -$self{texts} = { - 'AP Outstanding' => 'OR Kohustused', - 'AP Transaction' => 'OR Kanne', - 'AP Transactions' => 'OR Kanded', - 'AR Outstanding' => 'MR Nõuded', - 'AR Transaction' => 'MR Kanne', - 'AR Transactions' => 'MR Kanded', - 'Account' => 'Konto', - 'Accounting Menu' => 'Raamatupidamise Menüü', - 'Add AP Transaction' => 'Lisa OR Ülekanne', - 'Add AR Transaction' => 'Lisa MR Ülekanne', - 'Address' => 'Aadress', - 'Amount' => 'Summa', - 'Amount Due' => 'Võlaosa', - 'Apr' => 'Apr', - 'April' => 'Aprill', - 'Are you sure you want to delete Transaction' => 'Kas oled kindel, et soovid kustutada Kande', - 'Aug' => 'Aug', - 'August' => 'August', - 'Bcc' => 'Bcc', - 'Cannot delete transaction!' => 'Kannet ei saa kustutada!', - 'Cannot post payment for a closed period!' => 'Makset ei saa salvestada suletud perioodile!', - 'Cannot post transaction for a closed period!' => 'Kannet ei saa salvestada suletud perioodile!', - 'Cannot post transaction!' => 'Kannet ei saa salvestada!', - 'Cc' => 'Cc', - 'Check' => 'Tšekk', - 'Closed' => 'Suletud', - 'Confirm!' => 'Kinnita!', - 'Continue' => 'Edasi', - 'Credit' => 'Kreedit', - 'Credit Limit' => 'Krediidilimiit', - 'Curr' => 'Val.', - 'Currency' => 'Valuuta', - 'Current' => 'Käesolev', - 'Customer' => 'Klient', - 'Customer missing!' => 'Klienti pole määratud!', - 'Customer not on file!' => 'Klienti pole failis!', - 'Date' => 'Kuupäev', - 'Date Paid' => 'Maksekuupäev', - 'Day(s)' => 'Päev(a)', - 'Debit' => 'Deebet', - 'Dec' => 'Dets', - 'December' => 'Detsember', - 'Delete' => 'Kustuta', - 'Delete Schedule' => 'Kustutada Ajakava', - 'Department' => 'Osakond', - 'Description' => 'Selgitus', - 'Detail' => 'Detail', - 'Due Date' => 'Maksetähtaeg', - 'Due Date missing!' => 'Maksetähtaeg puudub!', - 'E-mail' => 'E-post', - 'E-mail message' => 'E-posti teade', - 'Edit AP Transaction' => 'Muuda OR Ülekanne', - 'Edit AR Transaction' => 'Muuda MR Ülekanne', - 'Employee' => 'Töötaja', - 'Every' => 'Iga', - 'Exch' => 'Kurss', - 'Exchange Rate' => 'Valuutakurss', - 'Exchange rate for payment missing!' => 'Maksel ei ole valuutakurssi!', - 'Exchange rate missing!' => 'Valuutakurssi ei ole', - 'Feb' => 'Veebr', - 'February' => 'Veebruar', - 'For' => 'Saata', - 'From' => 'Alates', - 'ID' => 'ID', - 'Include Payment' => 'Lisa Makse', - 'Include in Report' => 'Kaasata Aruandesse', - 'Invoice' => 'Arve', - 'Invoice Date' => 'Arve Kuupäev', - 'Invoice Date missing!' => 'Arve Kuupäev puudu!', - 'Invoice Number' => 'Arve Number', - 'Jan' => 'Jaan', - 'January' => 'Jaanuar', - 'Jul' => 'Juul', - 'July' => 'Juuli', - 'Jun' => 'Juun', - 'June' => 'Juuni', - 'Manager' => 'Juhataja', - 'Mar' => 'Mär', - 'March' => 'Märts', - 'May' => 'Mai', - 'May ' => 'Mai ', - 'Memo' => 'Memo', - 'Message' => 'Teade', - 'Month' => 'Kuu', - 'Month(s)' => 'Kuu(d)', - 'Next Date' => 'Järgmine Kuupäev', - 'No.' => 'Nr.', - 'Notes' => 'Märkmed', - 'Nothing to print!' => 'Pole midagi trükkida!', - 'Nov' => 'Nov', - 'November' => 'November', - 'Number' => 'Kood', - 'Oct' => 'Okt', - 'October' => 'Oktoober', - 'Open' => 'Avatud', - 'Order' => 'Tellimus', - 'Order Number' => 'Tellimuse Number', - 'PDF' => 'PDF', - 'PO Number' => 'Ostutellimuse Number', - 'Paid' => 'Makstud', - 'Payment date missing!' => 'Maksekuupäev puudub!', - 'Payments' => 'Maksed', - 'Period' => 'Periood', - 'Post' => 'Postita', - 'Post as new' => 'Postita uuena', - 'Postscript' => 'Postscript', - 'Print' => 'Trüki', - 'Print and Post' => 'Trüki ja Postita', - 'Print and Post as new' => 'Trüki ja Postita uuena', - 'Printed' => 'Trükitud', - 'Project' => 'Projekt', - 'Project not on file!' => 'Projekti pole failis!', - 'Quarter' => 'Kvartal', - 'Receipt' => 'Maksekviitung', - 'Recurring Transaction' => 'Korduvad Ülenakded', - 'Reference' => 'Referenss', - 'Remaining' => 'Kasutamata', - 'Repeat' => 'Korrata', - 'Sales Invoice.' => 'Arve number', - 'Salesperson' => 'Müügiesindaja', - 'Save Schedule' => 'Salvestada ajakava', - 'Schedule' => 'Ajakava', - 'Scheduled' => 'Planeeritud', - 'Screen' => 'Ekraan', - 'Select a Printer!' => 'Valida printer', - 'Select from one of the names below' => 'Vali üks alltoodud nimedest', - 'Select from one of the projects below' => 'Vali üks alltoodud projektidest', - 'Select payment' => 'Valida makse', - 'Select postscript or PDF!' => 'Vali kas postscript või PDF', - 'Sep' => 'Sept', - 'September' => 'September', - 'Ship to' => 'Tarneaadress', - 'Ship via' => 'Tarneviis', - 'Shipping Point' => 'Saadetise Sihtpunkt', - 'Source' => 'Allikas', - 'Startdate' => 'Alguskuupäev', - 'Subject' => 'Pealkiri', - 'Subtotal' => 'Vahesumma', - 'Summary' => 'Kokkuvõtte', - 'Tax' => 'Maks', - 'Tax Included' => 'Koos maksuga', - 'Till' => 'Müügipunkt', - 'To' => 'Kuni', - 'Total' => 'Kokku', - 'Transaction' => 'Kanne', - 'Transaction deleted!' => 'Kanne kustutatud!', - 'Transaction posted!' => 'Kanne saadetud!', - 'Update' => 'Uuendus', - 'Vendor' => 'Hankija', - 'Vendor Invoice.' => 'Tarnija arve', - 'Vendor missing!' => 'Tarnija puudub!', - 'Vendor not on file!' => 'Tarnijat pole failis!', - 'Warning!' => 'Tähelepanu!', - 'Week(s)' => 'Nädal(at)', - 'Year' => 'Aasta', - 'Year(s)' => 'Aasta(t)', - 'Yes' => 'Jah', - 'You are posting an existing transaction!' => 'Postitad juba olemasolevat kannet', - 'You are printing and posting an existing transaction!' => 'Trükida ja postitad juba olemasolevat kannet', - 'You are printing and saving an existing order' => 'Trükid ja salvestad juba olemasolevat arver', - 'You are printing and saving an existing quotation' => 'Trükid ja salvestad juba olemasolevat pakkumust', - 'You are saving an existing order' => 'Salvestad juba olemasolevat arvet', - 'You are saving an existing quotation' => 'Salvestad juba olemasolevat pakkumust', - 'for' => 'läheb', - 'sent' => 'saadetud', - 'time(s)' => 'Korda(i)', -}; - -$self{subs} = { - 'acc_menu' => 'acc_menu', - 'add' => 'add', - 'add_transaction' => 'add_transaction', - 'ap_transaction' => 'ap_transaction', - 'ar_transaction' => 'ar_transaction', - 'check_name' => 'check_name', - 'check_project' => 'check_project', - 'continue' => 'continue', - 'create_links' => 'create_links', - 'customer_details' => 'customer_details', - 'delete' => 'delete', - 'delete_schedule' => 'delete_schedule', - 'display' => 'display', - 'display_form' => 'display_form', - 'edit' => 'edit', - 'form_footer' => 'form_footer', - 'form_header' => 'form_header', - 'gl_transaction' => 'gl_transaction', - 'js_menu' => 'js_menu', - 'menubar' => 'menubar', - 'name_selected' => 'name_selected', - 'payment_selected' => 'payment_selected', - 'post' => 'post', - 'post_as_new' => 'post_as_new', - 'print' => 'print', - 'print_and_post' => 'print_and_post', - 'print_and_post_as_new' => 'print_and_post_as_new', - 'print_check' => 'print_check', - 'print_options' => 'print_options', - 'print_receipt' => 'print_receipt', - 'print_transaction' => 'print_transaction', - 'project_selected' => 'project_selected', - 'rebuild_vc' => 'rebuild_vc', - 'repost' => 'repost', - 'reprint' => 'reprint', - 'sales_invoice_' => 'sales_invoice_', - 'save_schedule' => 'save_schedule', - 'schedule' => 'schedule', - 'search' => 'search', - 'section_menu' => 'section_menu', - 'select_name' => 'select_name', - 'select_payment' => 'select_payment', - 'select_project' => 'select_project', - 'subtotal' => 'subtotal', - 'transactions' => 'transactions', - 'update' => 'update', - 'vendor_details' => 'vendor_details', - 'vendor_invoice_' => 'vendor_invoice_', - 'yes' => 'yes', - 'or_kanne' => 'ap_transaction', - 'mr_kanne' => 'ar_transaction', - 'edasi' => 'continue', - 'kustuta' => 'delete', - 'kustutada_ajakava' => 'delete_schedule', - 'postita' => 'post', - 'postita_uuena' => 'post_as_new', - 'trüki' => 'print', - 'trüki_ja_postita' => 'print_and_post', - 'trüki_ja_postita_uuena' => 'print_and_post_as_new', - 'arve_number' => 'sales_invoice_', - 'salvestada_ajakava' => 'save_schedule', - 'ajakava' => 'schedule', - 'tarneaadress' => 'ship_to', - 'uuendus' => 'update', - 'tarnija_arve' => 'vendor_invoice_', - 'jah' => 'yes', -}; - -1; - diff --git a/locale/ee_utf/ar b/locale/ee_utf/ar deleted file mode 100755 index a5bc890d..00000000 --- a/locale/ee_utf/ar +++ /dev/null @@ -1,242 +0,0 @@ -$self{charset} = 'UTF-8'; - -$self{texts} = { - 'AP Outstanding' => 'OR Kohustused', - 'AP Transaction' => 'OR Kanne', - 'AP Transactions' => 'OR Kanded', - 'AR Outstanding' => 'MR Nõuded', - 'AR Transaction' => 'MR Kanne', - 'AR Transactions' => 'MR Kanded', - 'Account' => 'Konto', - 'Accounting Menu' => 'Raamatupidamise Menüü', - 'Add AP Transaction' => 'Lisa OR Ülekanne', - 'Add AR Transaction' => 'Lisa MR Ülekanne', - 'Address' => 'Aadress', - 'Amount' => 'Summa', - 'Amount Due' => 'Võlaosa', - 'Apr' => 'Apr', - 'April' => 'Aprill', - 'Are you sure you want to delete Transaction' => 'Kas oled kindel, et soovid kustutada kande', - 'Aug' => 'Aug', - 'August' => 'August', - 'Bcc' => 'Bcc', - 'Cannot delete transaction!' => 'Kannet ei saa kustutada!', - 'Cannot post payment for a closed period!' => 'Makset ei saa salvestada suletud perioodile!', - 'Cannot post transaction for a closed period!' => 'Kannet ei saa salvestada suletud perioodile!', - 'Cannot post transaction!' => 'Kannet ei saa salvestada!', - 'Cc' => 'Cc', - 'Check' => 'Tšekk', - 'Closed' => 'Suletud', - 'Confirm!' => 'Kinnita!', - 'Continue' => 'Edasi', - 'Credit' => 'Krediit', - 'Credit Limit' => 'Krediidilimiit', - 'Curr' => 'Val.', - 'Currency' => 'Valuuta', - 'Current' => 'Käesolev', - 'Customer' => 'Klient', - 'Customer missing!' => 'Klienti pole määratud!', - 'Customer not on file!' => 'Klienti pole failis!', - 'Date' => 'Kuupäev', - 'Date Paid' => 'Maksekuupäev', - 'Day(s)' => 'Päev(a)', - 'Debit' => 'Deebet', - 'Dec' => 'Dets', - 'December' => 'Detsember', - 'Delete' => 'Kustuta', - 'Delete Schedule' => 'Kustuta Ajakava', - 'Department' => 'Osakond', - 'Description' => 'Selgitus', - 'Detail' => 'Detail', - 'Due Date' => 'Maksetähtaeg', - 'Due Date missing!' => 'Maksetähtaeg puudub!', - 'E-mail' => 'E-post', - 'E-mail message' => 'E-posti sõnum', - 'Edit AP Transaction' => 'Muuda OR Kanne', - 'Edit AR Transaction' => 'Muuda MR Kanne', - 'Employee' => 'Töötaja', - 'Every' => 'Iga', - 'Exch' => 'Kurss', - 'Exchange Rate' => 'Valuutakurss', - 'Exchange rate for payment missing!' => 'Maksel ei ole valuutakurssi!', - 'Exchange rate missing!' => 'Valuutakurssi ei ole', - 'Feb' => 'Veebr', - 'February' => 'Veebruar', - 'For' => 'Saata', - 'From' => 'Alates', - 'ID' => 'ID', - 'Include Payment' => 'Lisa Makse', - 'Include in Report' => 'Lisada Aruandesse', - 'Invoice' => 'Arve', - 'Invoice Date' => 'Arve Kuupäev', - 'Invoice Date missing!' => 'Arvel Puudub Kuupäev!', - 'Invoice Number' => 'Arve Number', - 'Jan' => 'Jaan', - 'January' => 'Jaanuar', - 'Jul' => 'Juul', - 'July' => 'Juuli', - 'Jun' => 'Juun', - 'June' => 'Juuni', - 'Manager' => 'Juhataja', - 'Mar' => 'Mär', - 'March' => 'Märts', - 'May' => 'Mai', - 'May ' => 'Mai ', - 'Memo' => 'Memo', - 'Message' => 'Teade', - 'Month' => 'Kuu', - 'Month(s)' => 'Kuu(d)', - 'Next Date' => 'Järgmine Kuupäev', - 'No.' => 'Nr.', - 'Notes' => 'Märkused', - 'Nothing to print!' => 'Pole midagi trükkida!', - 'Nov' => 'Nov', - 'November' => 'November', - 'Number' => 'Kood', - 'Oct' => 'Okt', - 'October' => 'Oktoober', - 'Open' => 'Avatud', - 'Order' => 'Tellimus', - 'Order Number' => 'Tellimuse Number', - 'PDF' => 'PDF', - 'PO Number' => 'Ostutellimuse Number', - 'Paid' => 'Makstud', - 'Payment date missing!' => 'Maksekuupäev puudub!', - 'Payments' => 'Maksed', - 'Period' => 'Periood', - 'Post' => 'Postita', - 'Post as new' => 'Postita uuena', - 'Postscript' => 'Postscript', - 'Print' => 'Trüki', - 'Print and Post' => 'Trüki ja salvesta', - 'Print and Post as new' => 'Trüki ja postita uuena', - 'Printed' => 'Trükitud', - 'Project' => 'Projekt', - 'Project not on file!' => 'Projekti pole failis!', - 'Quarter' => 'Kvartal', - 'Receipt' => 'Maksekviitung', - 'Recurring Transaction' => 'Korduvad Ülenakded', - 'Reference' => 'Viide', - 'Remaining' => 'Kasutamata', - 'Repeat' => 'Korrata', - 'Sales Invoice.' => 'Arve Number.', - 'Salesperson' => 'Müügja', - 'Save Schedule' => 'Salvesta Ajakava', - 'Schedule' => 'Ajakava', - 'Scheduled' => 'Planeeritud', - 'Screen' => 'Ekraan', - 'Select a Printer!' => 'Vali Printer', - 'Select from one of the names below' => 'Vali üks alltoodud nimedest', - 'Select from one of the projects below' => 'Vali üks alltoodud projektidest', - 'Select payment' => 'Vali makse', - 'Select postscript or PDF!' => 'Vali kas postscript või PDF', - 'Sep' => 'Sept', - 'September' => 'September', - 'Ship to' => 'Tarneaadress', - 'Ship via' => 'Tarneviis', - 'Shipping Point' => 'Saadetise Sihtpunkt', - 'Source' => 'Allikas', - 'Startdate' => 'Alguskuupäev', - 'Subject' => 'Pealkiri', - 'Subtotal' => 'Vahesumma', - 'Summary' => 'Kokkuvõtte', - 'Tax' => 'Käibemaks', - 'Tax Included' => 'Koos käibemaksuga', - 'Till' => 'Müügipunkt', - 'To' => 'Kuni', - 'Total' => 'Kokku', - 'Transaction' => 'Kanne', - 'Transaction deleted!' => 'Kanne kustutatud!', - 'Transaction posted!' => 'Kanne postitatud!', - 'Update' => 'Uuendus', - 'Vendor' => 'Hankija', - 'Vendor Invoice.' => 'Tarnija arve', - 'Vendor missing!' => 'Tarnija puudub!', - 'Vendor not on file!' => 'Tarnijat pole failis!', - 'Warning!' => 'Ettevaatust!', - 'Week(s)' => 'Nädal(at)', - 'Year' => 'Aasta', - 'Year(s)' => 'Aasta(t)', - 'Yes' => 'Jah', - 'You are posting an existing transaction!' => 'Postitad juba olemasolevat kannet', - 'You are printing and posting an existing transaction!' => 'Trükida ja postitad juba olemasolevat kannet', - 'You are printing and saving an existing order' => 'Trükid ja salvestad juba olemasolevat arver', - 'You are printing and saving an existing quotation' => 'Trükid ja salvestad juba olemasolevat pakkumust', - 'You are saving an existing order' => 'Salvestad juba olemasolevat arvet', - 'You are saving an existing quotation' => 'Salvestad juba olemasolevat pakkumust', - 'for' => 'läheb', - 'sent' => 'saadetud', - 'time(s)' => 'Korda(i)', -}; - -$self{subs} = { - 'acc_menu' => 'acc_menu', - 'add' => 'add', - 'add_transaction' => 'add_transaction', - 'ap_transaction' => 'ap_transaction', - 'ar_transaction' => 'ar_transaction', - 'check_name' => 'check_name', - 'check_project' => 'check_project', - 'continue' => 'continue', - 'create_links' => 'create_links', - 'customer_details' => 'customer_details', - 'delete' => 'delete', - 'delete_schedule' => 'delete_schedule', - 'display' => 'display', - 'display_form' => 'display_form', - 'edit' => 'edit', - 'form_footer' => 'form_footer', - 'form_header' => 'form_header', - 'gl_transaction' => 'gl_transaction', - 'js_menu' => 'js_menu', - 'menubar' => 'menubar', - 'name_selected' => 'name_selected', - 'payment_selected' => 'payment_selected', - 'post' => 'post', - 'post_as_new' => 'post_as_new', - 'print' => 'print', - 'print_and_post' => 'print_and_post', - 'print_and_post_as_new' => 'print_and_post_as_new', - 'print_check' => 'print_check', - 'print_options' => 'print_options', - 'print_receipt' => 'print_receipt', - 'print_transaction' => 'print_transaction', - 'project_selected' => 'project_selected', - 'rebuild_vc' => 'rebuild_vc', - 'repost' => 'repost', - 'reprint' => 'reprint', - 'sales_invoice_' => 'sales_invoice_', - 'save_schedule' => 'save_schedule', - 'schedule' => 'schedule', - 'search' => 'search', - 'section_menu' => 'section_menu', - 'select_name' => 'select_name', - 'select_payment' => 'select_payment', - 'select_project' => 'select_project', - 'subtotal' => 'subtotal', - 'transactions' => 'transactions', - 'update' => 'update', - 'vendor_details' => 'vendor_details', - 'vendor_invoice_' => 'vendor_invoice_', - 'yes' => 'yes', - 'or_kanne' => 'ap_transaction', - 'mr_kanne' => 'ar_transaction', - 'edasi' => 'continue', - 'kustuta' => 'delete', - 'kustuta_ajakava' => 'delete_schedule', - 'postita' => 'post', - 'postita_uuena' => 'post_as_new', - 'trüki' => 'print', - 'trüki_ja_salvesta' => 'print_and_post', - 'trüki_ja_postita_uuena' => 'print_and_post_as_new', - 'arve_number_' => 'sales_invoice_', - 'salvesta_ajakava' => 'save_schedule', - 'ajakava' => 'schedule', - 'tarneaadress' => 'ship_to', - 'uuendus' => 'update', - 'tarnija_arve' => 'vendor_invoice_', - 'jah' => 'yes', -}; - -1; - diff --git a/locale/ee_utf/arap b/locale/ee_utf/arap deleted file mode 100755 index 3aaee4c4..00000000 --- a/locale/ee_utf/arap +++ /dev/null @@ -1,76 +0,0 @@ -$self{charset} = 'UTF-8'; - -$self{texts} = { - 'Address' => 'Aadress', - 'Bcc' => 'Bcc', - 'Cc' => 'Cc', - 'Continue' => 'Edasi', - 'Customer not on file!' => 'Klienti pole failis!', - 'Date' => 'Kuupäev', - 'Day(s)' => 'Päev(a)', - 'Delete Schedule' => 'Kustutada Ajakava', - 'Description' => 'Selgitus', - 'E-mail' => 'E-post', - 'E-mail message' => 'E-posti sõnum', - 'Every' => 'Iga', - 'For' => 'Saata', - 'Include Payment' => 'Lisa Makse', - 'Message' => 'Teade', - 'Month(s)' => 'Kuu(d)', - 'Next Date' => 'Järgmine kuupäev', - 'Number' => 'Kood', - 'Print' => 'Trüki', - 'Project not on file!' => 'Projekti pole failis!', - 'Recurring Transaction' => 'Korduvad Ülenakded', - 'Reference' => 'Viide', - 'Repeat' => 'Korrata', - 'Save Schedule' => 'Salvesta Ajakava', - 'Select from one of the names below' => 'Valida üks alltoodud nimedest', - 'Select from one of the projects below' => 'Valida üks alltoodud projektidest', - 'Startdate' => 'Alguskuupäev', - 'Subject' => 'Pealkiri', - 'To' => 'Kuni', - 'Vendor not on file!' => 'Tarnijat pole failis!', - 'Warning!' => 'Tähelepanu!', - 'Week(s)' => 'Nädal(at)', - 'Year(s)' => 'Aasta(t)', - 'You are posting an existing transaction!' => 'Postitad juba olemasolevat kannet', - 'You are printing and posting an existing transaction!' => 'Trükida ja postitad juba olemasolevat kannet', - 'You are printing and saving an existing order' => 'Trükid ja salvestad juba olemasolevat arver', - 'You are printing and saving an existing quotation' => 'Trükid ja salvestad juba olemasolevat pakkumust', - 'You are saving an existing order' => 'Salvestad juba olemasolevat arvet', - 'You are saving an existing quotation' => 'Salvestad juba olemasolevat pakkumust', - 'for' => 'läheb', - 'sent' => 'saadetud', - 'time(s)' => 'Korda(i)', -}; - -$self{subs} = { - 'add_transaction' => 'add_transaction', - 'ap_transaction' => 'ap_transaction', - 'ar_transaction' => 'ar_transaction', - 'check_name' => 'check_name', - 'check_project' => 'check_project', - 'continue' => 'continue', - 'delete_schedule' => 'delete_schedule', - 'gl_transaction' => 'gl_transaction', - 'name_selected' => 'name_selected', - 'post_as_new' => 'post_as_new', - 'print_and_post_as_new' => 'print_and_post_as_new', - 'project_selected' => 'project_selected', - 'rebuild_vc' => 'rebuild_vc', - 'repost' => 'repost', - 'reprint' => 'reprint', - 'sales_invoice_' => 'sales_invoice_', - 'save_schedule' => 'save_schedule', - 'schedule' => 'schedule', - 'select_name' => 'select_name', - 'select_project' => 'select_project', - 'vendor_invoice_' => 'vendor_invoice_', - 'edasi' => 'continue', - 'kustutada_ajakava' => 'delete_schedule', - 'salvesta_ajakava' => 'save_schedule', -}; - -1; - diff --git a/locale/ee_utf/arapprn b/locale/ee_utf/arapprn deleted file mode 100755 index 674012b7..00000000 --- a/locale/ee_utf/arapprn +++ /dev/null @@ -1,36 +0,0 @@ -$self{charset} = 'UTF-8'; - -$self{texts} = { - 'Account' => 'Konto', - 'Amount' => 'Summa', - 'Continue' => 'Jätka', - 'Date' => 'Kuupäev', - 'Memo' => 'Memo', - 'Nothing to print!' => 'Pole midagi trükkida!', - 'PDF' => 'PDF', - 'Postscript' => 'Postscript', - 'Printed' => 'Trükitud', - 'Scheduled' => 'Planeeritud', - 'Screen' => 'Ekraan', - 'Select a Printer!' => 'Valida printer', - 'Select payment' => 'Valida makse', - 'Select postscript or PDF!' => 'Vali kas postscript või PDF', - 'Source' => 'Allikas', -}; - -$self{subs} = { - 'customer_details' => 'customer_details', - 'payment_selected' => 'payment_selected', - 'print' => 'print', - 'print_and_post' => 'print_and_post', - 'print_check' => 'print_check', - 'print_options' => 'print_options', - 'print_receipt' => 'print_receipt', - 'print_transaction' => 'print_transaction', - 'select_payment' => 'select_payment', - 'vendor_details' => 'vendor_details', - 'jätka' => 'continue', -}; - -1; - diff --git a/locale/ee_utf/bp b/locale/ee_utf/bp deleted file mode 100755 index 02273459..00000000 --- a/locale/ee_utf/bp +++ /dev/null @@ -1,71 +0,0 @@ -$self{charset} = 'UTF-8'; - -$self{texts} = { - 'Account' => 'Konto', - 'Accounting Menu' => 'Raamatupidamise Menüü', - 'Are you sure you want to remove the marked entries from the queue?' => 'Kas olete kindel, et soovited eemaldava märgitud väljad järjekorrast?', - 'Bin Lists' => 'Kasti Nimekirjad', - 'Cannot remove files!' => 'Faili ei saa kustutada!', - 'Confirm!' => 'Kinnita!', - 'Continue' => 'Edasi', - 'Current' => 'Käesolev', - 'Customer' => 'Klient', - 'Date' => 'Kuupäev', - 'Employee' => 'Töötaja', - 'From' => 'Alates', - 'ID' => 'ID', - 'Invoice' => 'Arve', - 'Invoice Number' => 'Arve Number', - 'Marked entries printed!' => 'Märgitud kanded väljatrükitud!', - 'Month' => 'Kuu', - 'Order' => 'Tellimus', - 'Order Number' => 'Tellimuse Number', - 'Packing Lists' => 'Saatelehed', - 'Period' => 'Periood', - 'Pick Lists' => 'Valida Kataloogid', - 'Print' => 'Trüki', - 'Printing' => 'Trükib', - 'Purchase Orders' => 'Ostutellimused', - 'Quarter' => 'Kvartal', - 'Quotation' => 'Hinnapakkumus', - 'Quotation Number' => 'Hinnapakkumuse Number', - 'Quotations' => 'Hinnapakkumused', - 'RFQs' => 'Hinnapakkumuse Taotlused', - 'Remove' => 'Eemalda', - 'Removed spoolfiles!' => 'Trükijärjekorra failid eemaldatud!', - 'Removing marked entries from queue ...' => 'Eemaldan märgitud kanded trükijärjekorrast...', - 'Sales Invoices' => 'Müügiarved', - 'Sales Orders' => 'Müügitellimused', - 'Select all' => 'Vali kõik', - 'Spoolfile' => 'Trükijärjekorra fail', - 'Time Cards' => 'Ajakaardid', - 'To' => 'Kuni', - 'Vendor' => 'Tarnija', - 'Work Orders' => 'Töökäsud', - 'Year' => 'Aasta', - 'Yes' => 'Jah', - 'done' => 'valmis', -}; - -$self{subs} = { - 'acc_menu' => 'acc_menu', - 'continue' => 'continue', - 'display' => 'display', - 'js_menu' => 'js_menu', - 'list_spool' => 'list_spool', - 'menubar' => 'menubar', - 'print' => 'print', - 'remove' => 'remove', - 'search' => 'search', - 'section_menu' => 'section_menu', - 'select_all' => 'select_all', - 'yes' => 'yes', - 'edasi' => 'continue', - 'trüki' => 'print', - 'eemalda' => 'remove', - 'vali_kõik' => 'select_all', - 'jah' => 'yes', -}; - -1; - diff --git a/locale/ee_utf/ca b/locale/ee_utf/ca deleted file mode 100755 index a266f45e..00000000 --- a/locale/ee_utf/ca +++ /dev/null @@ -1,62 +0,0 @@ -$self{charset} = 'UTF-8'; - -$self{texts} = { - 'AR/AP' => 'MR/OR', - 'Account' => 'Konto', - 'Apr' => 'Apr', - 'April' => 'Aprill', - 'Aug' => 'Aug', - 'August' => 'August', - 'Balance' => 'Bilanss', - 'Chart of Accounts' => 'Kontoplaan', - 'Credit' => 'Kreedit', - 'Current' => 'Käesolev', - 'Date' => 'Kuupäev', - 'Debit' => 'Deebet', - 'Dec' => 'Dets', - 'December' => 'Detsember', - 'Department' => 'Osakond', - 'Description' => 'Selgitus', - 'Feb' => 'Veebr', - 'February' => 'Veebruar', - 'From' => 'Alates', - 'GIFI' => 'GIFI', - 'Include in Report' => 'Kaasata Aruandesse', - 'Jan' => 'Jaan', - 'January' => 'Jaanuar', - 'Jul' => 'Juul', - 'July' => 'Juuli', - 'Jun' => 'Juun', - 'June' => 'Juuni', - 'List Transactions' => 'Kannete Kataloog', - 'Mar' => 'Mär', - 'March' => 'Märts', - 'May' => 'Mai', - 'May ' => 'Mai ', - 'Month' => 'Kuu', - 'Nov' => 'Nov', - 'November' => 'November', - 'Oct' => 'Okt', - 'October' => 'Oktoober', - 'Period' => 'Periood', - 'Project Number' => 'Projekti Number', - 'Quarter' => 'Kvartal', - 'R' => 'M', - 'Reference' => 'Viide', - 'Sep' => 'Sept', - 'September' => 'September', - 'Subtotal' => 'Vahesumma', - 'To' => 'Kuni', - 'Year' => 'Aasta', -}; - -$self{subs} = { - 'ca_subtotal' => 'ca_subtotal', - 'chart_of_accounts' => 'chart_of_accounts', - 'list' => 'list', - 'list_transactions' => 'list_transactions', - 'kannete_kataloog' => 'list_transactions', -}; - -1; - diff --git a/locale/ee_utf/cp b/locale/ee_utf/cp deleted file mode 100755 index d0a88e3d..00000000 --- a/locale/ee_utf/cp +++ /dev/null @@ -1,151 +0,0 @@ -$self{charset} = 'UTF-8'; - -$self{texts} = { - 'AP' => 'Ostureskontro', - 'AR' => 'Müügireskontro', - 'Account' => 'Konto', - 'Accounting Menu' => 'Raamatupidamise Menüü', - 'Address' => 'Aadress', - 'All' => 'Kõik', - 'Amount' => 'Summa', - 'Amount Due' => 'Võlaosa', - 'Bcc' => 'Bcc', - 'Cannot post Payment!' => 'Makset ei saa salvestada!', - 'Cannot post Receipt!' => 'Sisetulekuarderit ei saa salvestada!', - 'Cannot post payment for a closed period!' => 'Makset ei saa salvestada suletud perioodile!', - 'Cc' => 'Cc', - 'Continue' => 'Edasi', - 'Currency' => 'Valuuta', - 'Customer' => 'Klient', - 'Customer not on file!' => 'Klienti pole failis!', - 'Date' => 'Kuupäev', - 'Date missing!' => 'Kuupäev puudub!', - 'Day(s)' => 'Päev(a)', - 'Delete Schedule' => 'Kustutata ajakava', - 'Department' => 'Osakond', - 'Deposit' => 'Deposiit', - 'Description' => 'Selgitus', - 'Due Date' => 'Maksetähtaeg', - 'E-mail' => 'E-post', - 'E-mail message' => 'E-posti sõnum', - 'Every' => 'Iga', - 'Exchange Rate' => 'Valuutakurss', - 'Exchange rate missing!' => 'Valuutakurssi ei ole', - 'For' => 'Saata', - 'From' => 'Alates', - 'Include Payment' => 'Lisa Makse', - 'Invoice' => 'Arve', - 'Invoices' => 'Arved', - 'Language' => 'Keel', - 'Memo' => 'Memo', - 'Message' => 'Teade', - 'Month(s)' => 'Kuu(d)', - 'Next Date' => 'Järgmine Kuupäev', - 'Nothing open!' => 'Midagi ei avane!', - 'Number' => 'Kood', - 'PDF' => 'PDF', - 'Payment' => 'Maksmine', - 'Payment posted!' => 'Makse saadetud!', - 'Payments' => 'Maksed', - 'Payments posted!' => 'Maksed postitatud!', - 'Post' => 'Salvesta', - 'Posting failed!' => 'Saatmine ebaõnnestus', - 'Postscript' => 'Postscript', - 'Prepayment' => 'Ettemaksud', - 'Print' => 'Trüki', - 'Project not on file!' => 'Projekti pole failis!', - 'Receipt' => 'Maksekviitung', - 'Receipt posted!' => 'Maksekviitung postitatud', - 'Receipts' => 'Sissetulek', - 'Recurring Transaction' => 'Korduvad Ülenakded', - 'Reference' => 'Viide', - 'Repeat' => 'Korrata', - 'Save Schedule' => 'Salvesta Ajakava', - 'Screen' => 'Ekraan', - 'Select' => 'Vali', - 'Select all' => 'Vali kõik', - 'Select from one of the names below' => 'Vali üks alltoodud nimedest', - 'Select from one of the projects below' => 'Vali üks alltoodud projektidest', - 'Select postscript or PDF!' => 'Vali kas postscript või PDF', - 'Source' => 'Allikas', - 'Startdate' => 'Alguskuupäev', - 'Subject' => 'Pealkiri', - 'To' => 'Kuni', - 'Update' => 'Uuendus', - 'Vendor' => 'Tarnija', - 'Vendor not on file!' => 'Tarnijat pole failis!', - 'Warning!' => 'Ettevaatust!', - 'Week(s)' => 'Nädal(at)', - 'Year(s)' => 'Aasta(t)', - 'You are posting an existing transaction!' => 'Postitad juba olemasolevat kannet', - 'You are printing and posting an existing transaction!' => 'Trükida ja postitad juba olemasolevat kannet', - 'You are printing and saving an existing order' => 'Trükid ja salvestad juba olemasolevat arver', - 'You are printing and saving an existing quotation' => 'Trükid ja salvestad juba olemasolevat pakkumust', - 'You are saving an existing order' => 'Salvestad juba olemasolevat arvet', - 'You are saving an existing quotation' => 'Salvestad juba olemasolevat pakkumust', - 'for' => 'läheb', - 'sent' => 'saadetud', - 'time(s)' => 'Korda(i)', -}; - -$self{subs} = { - 'acc_menu' => 'acc_menu', - 'add_transaction' => 'add_transaction', - 'ap_transaction' => 'ap_transaction', - 'ar_transaction' => 'ar_transaction', - 'check_form' => 'check_form', - 'check_name' => 'check_name', - 'check_openvc' => 'check_openvc', - 'check_project' => 'check_project', - 'continue' => 'continue', - 'customer_details' => 'customer_details', - 'delete_schedule' => 'delete_schedule', - 'display' => 'display', - 'gl_transaction' => 'gl_transaction', - 'invoices_due' => 'invoices_due', - 'js_menu' => 'js_menu', - 'list_invoices' => 'list_invoices', - 'menubar' => 'menubar', - 'name_selected' => 'name_selected', - 'payment' => 'payment', - 'payment_footer' => 'payment_footer', - 'payment_header' => 'payment_header', - 'payments' => 'payments', - 'payments_footer' => 'payments_footer', - 'payments_header' => 'payments_header', - 'post' => 'post', - 'post_as_new' => 'post_as_new', - 'post_payment' => 'post_payment', - 'post_payments' => 'post_payments', - 'print' => 'print', - 'print_and_post_as_new' => 'print_and_post_as_new', - 'print_form' => 'print_form', - 'print_payment' => 'print_payment', - 'print_payments' => 'print_payments', - 'project_selected' => 'project_selected', - 'rebuild_vc' => 'rebuild_vc', - 'repost' => 'repost', - 'reprint' => 'reprint', - 'sales_invoice_' => 'sales_invoice_', - 'save_schedule' => 'save_schedule', - 'schedule' => 'schedule', - 'section_menu' => 'section_menu', - 'select_all' => 'select_all', - 'select_name' => 'select_name', - 'select_project' => 'select_project', - 'update' => 'update', - 'update_payment' => 'update_payment', - 'update_payments' => 'update_payments', - 'vendor_details' => 'vendor_details', - 'vendor_invoice_' => 'vendor_invoice_', - 'edasi' => 'continue', - 'kustutata_ajakava' => 'delete_schedule', - 'salvesta' => 'post', - 'trüki' => 'print', - 'salvesta_ajakava' => 'save_schedule', - 'vali_kõik' => 'select_all', - 'uuendus' => 'update', -}; - -1; - diff --git a/locale/ee_utf/ct b/locale/ee_utf/ct deleted file mode 100755 index 5dffb9ca..00000000 --- a/locale/ee_utf/ct +++ /dev/null @@ -1,192 +0,0 @@ -$self{charset} = 'UTF-8'; - -$self{texts} = { - 'AP Transaction' => 'OR Kanne', - 'AP Transactions' => 'OR Kanded', - 'AR Transaction' => 'MR Kanne', - 'AR Transactions' => 'MR Kanded', - 'Accounting Menu' => 'Raamatupidamise Menüü', - 'Active' => 'Aktiva', - 'Add Customer' => 'Lisa Klient', - 'Add Vendor' => 'Lisa Tarnija', - 'Address' => 'Aadress', - 'All' => 'Kõik', - 'Amount' => 'Summa', - 'BIC' => 'BIC (S.W.I.F.T)', - 'Bcc' => 'Bcc', - 'Billing Address' => 'Arve Esitamise Aadress', - 'Break' => 'Katkesta', - 'Cannot delete customer!' => 'Kienti ei saa kustutada!', - 'Cannot delete vendor!' => 'Tarnijat ei saa kustutada!', - 'Cc' => 'Cc', - 'City' => 'Linn', - 'Closed' => 'Suletud', - 'Company Name' => 'Ettevõtte Nimi', - 'Contact' => 'Kontakt', - 'Continue' => 'Edasi', - 'Cost' => 'Kulu', - 'Could not save pricelist!' => 'Hinnakirja salvestamine ebaõnnestus!', - 'Country' => 'Riik', - 'Credit Limit' => 'Krediidilimiit', - 'Curr' => 'Val.', - 'Currency' => 'Valuuta', - 'Customer History' => 'Kliendi Ajalugu', - 'Customer Number' => 'Kliendi Number', - 'Customer deleted!' => 'Klient kustutatud!', - 'Customer saved!' => 'Klient salvestatud!', - 'Customers' => 'Kliendid', - 'Delete' => 'Kustuta', - 'Delivery Date' => 'Kättetoimetamise kuupäev', - 'Description' => 'Selgitus', - 'Detail' => 'Detail', - 'Discount' => 'Allahindlus', - 'E-mail' => 'E-post', - 'Edit Customer' => 'Muuda Klienti', - 'Edit Vendor' => 'Muuda Tarnijat', - 'Employee' => 'Töötaja', - 'Enddate' => 'Lõputähtaeg', - 'Fax' => 'Faks', - 'From' => 'Alates', - 'GIFI' => 'GIFI', - 'Group' => 'Grupp', - 'IBAN' => 'IBAN', - 'ID' => 'ID', - 'Inactive' => 'Passiivne', - 'Include in Report' => 'Kaasa Aruandesse', - 'Invoice' => 'Arve', - 'Item already on pricelist!' => 'Tooteühik on juba hinnakirjas!', - 'Item not on file!' => 'Tooteühik puudub andmebaasist!', - 'Language' => 'Keel', - 'Leadtime' => 'Tellimuse täitmisaeg', - 'Manager' => 'Juhataja', - 'Name' => 'Nimi', - 'Name missing!' => 'Nimi puudu!', - 'No.' => 'Nr.', - 'Notes' => 'Märkused', - 'Number' => 'Kood', - 'Open' => 'Avatud', - 'Order' => 'Tellimus', - 'Orphaned' => 'Seosteta', - 'POS' => 'Müügipunkt?!', - 'Part Number' => 'Deaili Number', - 'Phone' => 'Telefon', - 'Pricegroup' => 'Hinnagrupp', - 'Pricelist' => 'Hinnakiri', - 'Project Number' => 'Projekti Number', - 'Purchase Order' => 'Ostutellimus', - 'Purchase Orders' => 'Ostutellimused', - 'Qty' => 'Kogus', - 'Quotation' => 'Hinnapakkumus', - 'Quotations' => 'Hinnapakkumused', - 'RFQ' => 'Hinnapakkumuse Taotlus', - 'Request for Quotations' => 'Hinnapakkumuse Taotlused', - 'SIC' => 'Standardiseeritud Tööstuskood', - 'SKU' => 'Asenduskaup', - 'Sales Invoice' => 'Müügiarve', - 'Sales Invoices' => 'Müügiarved', - 'Sales Order' => 'Müügitellimus', - 'Sales Orders' => 'Müügitellimused', - 'Salesperson' => 'Müüja', - 'Save' => 'Salvesta', - 'Save Pricelist' => 'Salvesta Hinnakiri', - 'Save as new' => 'Salvesta uuena', - 'Search' => 'Otsi', - 'Select items' => 'Vali tooteühikud', - 'Sell Price' => 'Müügihind', - 'Serial Number' => 'Seerianumber', - 'Shipping Address' => 'Tarneaadress', - 'Startdate' => 'Alguskuupäev', - 'State' => 'Seis', - 'State/Province' => 'Maakond', - 'Sub-contract GIFI' => 'Allhange GIFI', - 'Subtotal' => 'Vahesumma', - 'Summary' => 'Kokkuvõte', - 'Tax' => 'Käibemaks', - 'Tax Account' => 'Käibemaksukonto', - 'Tax Included' => 'Koos Käibemaksuga', - 'Tax Number' => 'Käibemaksukohuslase Registrinumber', - 'Tax Number / SSN' => 'Käibemaksukohuslase Registrinumber / SSN', - 'Taxable' => 'Maksustatav', - 'Terms' => 'Maksetingimused', - 'To' => 'Kuni', - 'Total' => 'Kokku', - 'Type of Business' => 'Ettevõtte Liik', - 'Unit' => 'Ühik', - 'Update' => 'Värskenda', - 'Vendor History' => 'Hankija Ajalugu', - 'Vendor Invoice' => 'Tarnija Ostuarve', - 'Vendor Invoices' => 'Tarnija Ostuarved', - 'Vendor Number' => 'Tarnija number', - 'Vendor deleted!' => 'Tarnija kustutatud!', - 'Vendor saved!' => 'Tarnija salvestatud!', - 'Vendors' => 'Tarnijad', - 'Zip/Postal Code' => 'Postiindeks', - 'days' => 'päeva', -}; - -$self{subs} = { - 'acc_menu' => 'acc_menu', - 'add' => 'add', - 'add_customer' => 'add_customer', - 'add_transaction' => 'add_transaction', - 'add_vendor' => 'add_vendor', - 'ap_transaction' => 'ap_transaction', - 'ar_transaction' => 'ar_transaction', - 'continue' => 'continue', - 'customer_pricelist' => 'customer_pricelist', - 'delete' => 'delete', - 'display' => 'display', - 'display_pricelist' => 'display_pricelist', - 'edit' => 'edit', - 'form_footer' => 'form_footer', - 'form_header' => 'form_header', - 'history' => 'history', - 'include_in_report' => 'include_in_report', - 'item_selected' => 'item_selected', - 'js_menu' => 'js_menu', - 'list_history' => 'list_history', - 'list_names' => 'list_names', - 'list_subtotal' => 'list_subtotal', - 'menubar' => 'menubar', - 'pos' => 'pos', - 'pricelist' => 'pricelist', - 'pricelist_footer' => 'pricelist_footer', - 'pricelist_header' => 'pricelist_header', - 'purchase_order' => 'purchase_order', - 'quotation' => 'quotation', - 'rfq' => 'rfq', - 'sales_invoice' => 'sales_invoice', - 'sales_order' => 'sales_order', - 'save' => 'save', - 'save_as_new' => 'save_as_new', - 'save_pricelist' => 'save_pricelist', - 'search' => 'search', - 'search_name' => 'search_name', - 'section_menu' => 'section_menu', - 'select_item' => 'select_item', - 'transactions' => 'transactions', - 'update' => 'update', - 'vendor_invoice' => 'vendor_invoice', - 'vendor_pricelist' => 'vendor_pricelist', - 'or_kanne' => 'ap_transaction', - 'mr_kanne' => 'ar_transaction', - 'lisa_klient' => 'add_customer', - 'lisa_tarnija' => 'add_vendor', - 'edasi' => 'continue', - 'kustuta' => 'delete', - 'müügipunkt?!' => 'pos', - 'hinnakiri' => 'pricelist', - 'ostutellimus' => 'purchase_order', - 'hinnapakkumus' => 'quotation', - 'hinnapakkumuse_taotlus' => 'rfq', - 'müügiarve' => 'sales_invoice', - 'müügitellimus' => 'sales_order', - 'salvesta' => 'save', - 'salvesta_hinnakiri' => 'save_pricelist', - 'salvesta_uuena' => 'save_as_new', - 'värskenda' => 'update', - 'tarnija_ostuarve' => 'vendor_invoice', -}; - -1; - diff --git a/locale/ee_utf/gl b/locale/ee_utf/gl deleted file mode 100755 index c0185eb2..00000000 --- a/locale/ee_utf/gl +++ /dev/null @@ -1,187 +0,0 @@ -$self{charset} = 'UTF-8'; - -$self{texts} = { - 'AP Transaction' => 'OR Kanne', - 'AR Transaction' => 'MR Kanne', - 'Account' => 'Konto', - 'Accounting Menu' => 'Raamatupidamise Menüü', - 'Add Cash Transfer Transaction' => 'Lisa Rahaülekanne', - 'Add General Ledger Transaction' => 'Lisa Pearaamatu Kanne', - 'Address' => 'Aadress', - 'All' => 'Kõik', - 'Amount' => 'Summa', - 'Apr' => 'Apr', - 'April' => 'Aprill', - 'Are you sure you want to delete Transaction' => 'Kas oled kindel, et soovid kustutada kande', - 'Asset' => 'Vara', - 'Aug' => 'Aug', - 'August' => 'August', - 'Balance' => 'Bilanss', - 'Bcc' => 'Bcc', - 'Cannot delete transaction!' => 'Kannet ei saa kustutada!', - 'Cannot post transaction for a closed period!' => 'Kannet ei saa salvestada suletud perioodile!', - 'Cannot post transaction with a debit and credit entry for the same account!' => 'Ei saa postitada tehingut deebeti ja kreediti väljadega samal kontol!', - 'Cannot post transaction!' => 'Kannet ei saa salvestada!', - 'Cc' => 'Cc', - 'Confirm!' => 'Kinnita!', - 'Continue' => 'Edasi', - 'Credit' => 'Kreedit', - 'Current' => 'Käesolev', - 'Customer not on file!' => 'Klienti pole failis!', - 'Date' => 'Kuupäev', - 'Day(s)' => 'Päev(a)', - 'Debit' => 'Deebet', - 'Dec' => 'Dets', - 'December' => 'Detsember', - 'Delete' => 'Kustuta', - 'Delete Schedule' => 'Kustuta Ajakava', - 'Department' => 'Osakond', - 'Description' => 'Kirjeldus', - 'E-mail' => 'E-post', - 'E-mail message' => 'E-posti sõnum', - 'Edit Cash Transfer Transaction' => 'Muuda Raha Ülekande Tehing', - 'Edit General Ledger Transaction' => 'Muuda Pearaamatu Kanne', - 'Equity' => 'Omakapital', - 'Every' => 'Iga', - 'Expense' => 'Kulu', - 'FX' => 'Valuutavahetus', - 'Feb' => 'Veebr', - 'February' => 'Veebruar', - 'For' => 'Saata', - 'From' => 'Alates', - 'GIFI' => 'GIFI', - 'GL Transaction' => 'Pearaamatu Kanne', - 'General Ledger' => 'Pearaamat', - 'ID' => 'ID', - 'Include Payment' => 'Lisa Makse', - 'Include in Report' => 'Kaasata Aruandesse', - 'Income' => 'Kasum', - 'Jan' => 'Jaan', - 'January' => 'Jaanuar', - 'Jul' => 'Juul', - 'July' => 'Juuli', - 'Jun' => 'Juun', - 'June' => 'Juuni', - 'Liability' => 'Kohustus', - 'Mar' => 'Mär', - 'March' => 'Märts', - 'May' => 'Mai', - 'May ' => 'Mai ', - 'Memo' => 'Memo', - 'Message' => 'Sõnum', - 'Month' => 'Kuu', - 'Month(s)' => 'Kuu(d)', - 'Next Date' => 'Järgmine Kuupäev', - 'Notes' => 'Märkused', - 'Nov' => 'Nov', - 'November' => 'November', - 'Number' => 'Number', - 'Oct' => 'Okt', - 'October' => 'Oktoober', - 'Out of balance transaction!' => 'Kanne ei ole balanseeritud!', - 'Period' => 'Periood', - 'Post' => 'Postitada', - 'Post as new' => 'Postitada uuena', - 'Print' => 'Trüki', - 'Project' => 'Projekt', - 'Project not on file!' => 'Projekti pole failis!', - 'Quarter' => 'Kvartal', - 'R' => 'M', - 'Recurring Transaction' => 'Korduvad Ülekanded', - 'Reference' => 'Viide', - 'Repeat' => 'Korrata', - 'Reports' => 'Aruanded', - 'Sales Invoice ' => 'Müügiarve', - 'Save Schedule' => 'Salvesta Ajakava', - 'Schedule' => 'Ajakava', - 'Scheduled' => 'Planeeritud', - 'Select from one of the names below' => 'Vali üks alltoodud nimedest', - 'Select from one of the projects below' => 'Vali üks alltoodud projektidest', - 'Sep' => 'Sept', - 'September' => 'September', - 'Source' => 'Allikas', - 'Startdate' => 'Algus Kuupäev', - 'Subject' => 'Pealkiri', - 'Subtotal' => 'Vahesumma', - 'To' => 'Kuni', - 'Transaction Date missing!' => 'Kande Kuupäev puudu!', - 'Transaction deleted!' => 'Kanne kustutatud!', - 'Transaction posted!' => 'Kanne saadetud!', - 'Update' => 'Värskenda', - 'Vendor Invoice ' => 'Tarnija Arve', - 'Vendor not on file!' => 'Tarnijat pole failis!', - 'Warning!' => 'Tähelepanu!', - 'Week(s)' => 'Nädal(at)', - 'Year' => 'Aasta', - 'Year(s)' => 'Aasta(t)', - 'Yes' => 'Jah', - 'You are posting an existing transaction!' => 'Postitad juba olemasolevat kannet', - 'You are printing and posting an existing transaction!' => 'Trükida ja postitad juba olemasolevat kannet', - 'You are printing and saving an existing order' => 'Trükid ja salvestad juba olemasolevat arver', - 'You are printing and saving an existing quotation' => 'Trükid ja salvestad juba olemasolevat pakkumust', - 'You are saving an existing order' => 'Salvestad juba olemasolevat arvet', - 'You are saving an existing quotation' => 'Salvestad juba olemasolevat pakkumust', - 'for' => 'läheb', - 'sent' => 'saadetud', - 'time(s)' => 'kord(a)', -}; - -$self{subs} = { - 'acc_menu' => 'acc_menu', - 'add' => 'add', - 'add_transaction' => 'add_transaction', - 'ap_transaction' => 'ap_transaction', - 'ar_transaction' => 'ar_transaction', - 'check_name' => 'check_name', - 'check_project' => 'check_project', - 'continue' => 'continue', - 'create_links' => 'create_links', - 'delete' => 'delete', - 'delete_schedule' => 'delete_schedule', - 'display' => 'display', - 'display_form' => 'display_form', - 'display_rows' => 'display_rows', - 'edit' => 'edit', - 'form_footer' => 'form_footer', - 'form_header' => 'form_header', - 'generate_report' => 'generate_report', - 'gl_subtotal' => 'gl_subtotal', - 'gl_transaction' => 'gl_transaction', - 'js_menu' => 'js_menu', - 'menubar' => 'menubar', - 'name_selected' => 'name_selected', - 'post' => 'post', - 'post_as_new' => 'post_as_new', - 'print_and_post_as_new' => 'print_and_post_as_new', - 'project_selected' => 'project_selected', - 'rebuild_vc' => 'rebuild_vc', - 'repost' => 'repost', - 'reprint' => 'reprint', - 'sales_invoice_' => 'sales_invoice_', - 'save_schedule' => 'save_schedule', - 'schedule' => 'schedule', - 'search' => 'search', - 'section_menu' => 'section_menu', - 'select_name' => 'select_name', - 'select_project' => 'select_project', - 'update' => 'update', - 'vendor_invoice_' => 'vendor_invoice_', - 'yes' => 'yes', - 'or_kanne' => 'ap_transaction', - 'mr_kanne' => 'ar_transaction', - 'edasi' => 'continue', - 'kustuta' => 'delete', - 'kustuta_ajakava' => 'delete_schedule', - 'pearaamatu_kanne' => 'gl_transaction', - 'postitada' => 'post', - 'postitada_uuena' => 'post_as_new', - 'müügiarve' => 'sales_invoice_', - 'salvesta_ajakava' => 'save_schedule', - 'ajakava' => 'schedule', - 'värskenda' => 'update', - 'tarnija_arve' => 'vendor_invoice_', - 'jah' => 'yes', -}; - -1; - diff --git a/locale/ee_utf/hr b/locale/ee_utf/hr deleted file mode 100755 index eeb766c5..00000000 --- a/locale/ee_utf/hr +++ /dev/null @@ -1,122 +0,0 @@ -$self{charset} = 'UTF-8'; - -$self{texts} = { - 'AP' => 'Kohustused', - 'Above' => 'Ülal', - 'Accounting Menu' => 'Raamatupidamise Menüü', - 'Active' => 'Aktiva', - 'Add Deduction' => 'Lisa Mahaarvamine', - 'Add Employee' => 'Lisa Töötaja', - 'Address' => 'Aadress', - 'Administrator' => 'Administraator', - 'After Deduction' => 'Peale Mahaarvamist', - 'All' => 'Kõik', - 'Allowances' => 'Arvestused', - 'Amount' => 'Summa', - 'Amount missing!' => 'Summa puudub!', - 'BIC' => 'BIC (S.W.I.F.T)', - 'Based on' => 'Põhineb', - 'Before Deduction' => 'Enne Mahaarvamisi', - 'Below' => 'All', - 'City' => 'Linn', - 'Continue' => 'Edasi', - 'Country' => 'Riik', - 'DOB' => 'Sünniaeg', - 'Deduct after' => 'Hinnaalandus pärast', - 'Deduction deleted!' => 'Hinnaalandus kustutatud!', - 'Deduction saved!' => 'Hinnaalandus salvestatud!', - 'Deductions' => 'Hinnaalandused', - 'Delete' => 'Kustuta', - 'Description' => 'Selgitus', - 'Description missing!' => 'Selgitus puudub!', - 'E-mail' => 'E-post', - 'Edit Deduction' => 'Muuda Mahaarvamine', - 'Edit Employee' => 'Muuda Töötaja', - 'Employee' => 'Töötaja', - 'Employee Name' => 'Töötaja Nimi', - 'Employee Number' => 'Töötaja Number', - 'Employee deleted!' => 'Töötaja kustutatud', - 'Employee pays' => 'Töötaja tasub', - 'Employee saved!' => 'Töötaja salvestatud', - 'Employees' => 'Töötajad', - 'Employer' => 'Tööandja', - 'Employer pays' => 'Tööandja tasub', - 'Enddate' => 'Lõputähtaeg', - 'Exempt age <' => 'Vabastus aeg <', - 'Expense' => 'Kulu', - 'From' => 'Alates', - 'Home Phone' => 'Kodune Telefon', - 'IBAN' => 'IBAN', - 'ID' => 'ID', - 'Inactive' => 'Passiivne', - 'Include in Report' => 'Kaasa Aruandesse', - 'Login' => 'Login', - 'Manager' => 'Juhataja', - 'Maximum' => 'Maksimum', - 'Name' => 'Nimi', - 'Name missing!' => 'Nimi puudu!', - 'Notes' => 'Märkused', - 'Number' => 'Kood', - 'Orphaned' => 'Seosteta', - 'Payroll Deduction' => 'Palgast Mahaarvestamine', - 'Pos' => 'NR.', - 'Rate' => 'Määr', - 'Rate missing!' => 'Määr puudu!', - 'Role' => 'Roll', - 'S' => 'Laupäev/Pühapäev', - 'SSN' => 'IK', - 'Sales' => 'Müük', - 'Save' => 'Salvesta', - 'Save as new' => 'Salvesta uuena', - 'Startdate' => 'Alguskuupäev', - 'State/Province' => 'Maakond', - 'Supervisor' => 'Ülevaataja', - 'To' => 'Kuni', - 'Update' => 'Uuenda', - 'User' => 'Kasutaja', - 'Work Phone' => 'Töötelefon', - 'Zip/Postal Code' => 'Postiindex', -}; - -$self{subs} = { - 'acc_menu' => 'acc_menu', - 'add' => 'add', - 'add_deduction' => 'add_deduction', - 'add_employee' => 'add_employee', - 'continue' => 'continue', - 'deduction_footer' => 'deduction_footer', - 'deduction_header' => 'deduction_header', - 'deduction_links' => 'deduction_links', - 'delete' => 'delete', - 'delete_deduction' => 'delete_deduction', - 'delete_employee' => 'delete_employee', - 'display' => 'display', - 'edit' => 'edit', - 'employee_footer' => 'employee_footer', - 'employee_header' => 'employee_header', - 'employee_links' => 'employee_links', - 'js_menu' => 'js_menu', - 'list_employees' => 'list_employees', - 'menubar' => 'menubar', - 'save' => 'save', - 'save_as_new' => 'save_as_new', - 'save_deduction' => 'save_deduction', - 'save_employee' => 'save_employee', - 'search' => 'search', - 'search_deduction' => 'search_deduction', - 'search_employee' => 'search_employee', - 'section_menu' => 'section_menu', - 'update' => 'update', - 'update_deduction' => 'update_deduction', - 'update_employee' => 'update_employee', - 'lisa_mahaarvamine' => 'add_deduction', - 'lisa_töötaja' => 'add_employee', - 'edasi' => 'continue', - 'kustuta' => 'delete', - 'salvesta' => 'save', - 'salvesta_uuena' => 'save_as_new', - 'uuenda' => 'update', -}; - -1; - diff --git a/locale/ee_utf/ic b/locale/ee_utf/ic deleted file mode 100755 index dee2f2e5..00000000 --- a/locale/ee_utf/ic +++ /dev/null @@ -1,303 +0,0 @@ -$self{charset} = 'UTF-8'; - -$self{texts} = { - 'A' => 'A', - 'Accounting Menu' => 'Raamatupidamise Menüü', - 'Accounts' => 'Kontod', - 'Accrual' => 'Laekumine', - 'Active' => 'Aktiva', - 'Add' => 'Lisa', - 'Add Assembly' => 'Lisa komplekt', - 'Add Labor/Overhead' => 'Lisa Tööjõukulu', - 'Add Part' => 'Lisa Toote', - 'Add Purchase Order' => 'Lisa Ostutellimus', - 'Add Quotation' => 'Lisa Hinnapakkumus', - 'Add Request for Quotation' => 'Lisa Hinnapakkumuse Taotlus', - 'Add Sales Order' => 'Lisa Müügitellimus', - 'Add Service' => 'Lisa teenus', - 'Address' => 'Aadress', - 'Apr' => 'Apr', - 'April' => 'Aprill', - 'Assemblies' => 'Komplektid', - 'Assemblies restocked!' => 'Komplektid lattu tagastatud!', - 'Assembly' => 'Komplekt', - 'Attachment' => 'Manus', - 'Aug' => 'Aug', - 'August' => 'August', - 'Average Cost' => 'Keskmine hind', - 'Avg Cost' => 'Keskmine hind', - 'BOM' => 'Materjaliarvestus', - 'Bcc' => 'Bcc', - 'Billing Address' => 'Arve aadress', - 'Bin' => 'Kast', - 'Bin List' => 'Kasti sisu', - 'Break' => 'Katkesa', - 'COGS' => 'COGS', - 'COGS account does not exist!' => 'Müügikulude kontot puudu!', - 'Cannot create Assembly' => 'Ei saa luua Komplekti', - 'Cannot create Labor' => 'Ei saa luua Tööjõudu', - 'Cannot create Part' => 'Ei saa luua Detaili', - 'Cannot create Service' => 'Ei saa luua Teenust', - 'Cannot delete item!' => 'Toodet ei saa kustutada!', - 'Cannot stock assemblies!' => 'Ei saa ladustada koosteosi', - 'Cash' => 'Sularaha', - 'Cc' => 'Cc', - 'Check Inventory' => 'Kontrolli Laoseisu', - 'City' => 'Linn', - 'Closed' => 'Suletud', - 'Company Name' => 'Firma Nimi', - 'Components' => 'Komponendid', - 'Contact' => 'Kontakt', - 'Continue' => 'Edasi', - 'Copies' => 'koopiat', - 'Cost' => 'Kulu', - 'Country' => 'Riik', - 'Curr' => 'Val.', - 'Currency' => 'Valuuta', - 'Customer' => 'Klient', - 'Customer Number' => 'Kliendi number', - 'Customer not on file!' => 'Klienti pole failis!', - 'Date' => 'Kuupäev', - 'Dec' => 'Dets', - 'December' => 'Detsember', - 'Delete' => 'Kustuta', - 'Delivery Date' => 'Kättetoimetamise kuupäev', - 'Description' => 'Selgitus', - 'Detail' => 'Detail', - 'Drawing' => 'Joonis', - 'E-mail' => 'E-post', - 'E-mail address missing!' => 'E-posti aadress puudu!', - 'E-mailed' => 'E-postiga saadetud', - 'Edit Assembly' => 'Muuda Komplekti', - 'Edit Labor/Overhead' => 'Muuda Tööjõu/Lisakulu', - 'Edit Part' => 'Muuda Toodet', - 'Edit Service' => 'Muuda Teenus', - 'Employee' => 'Töötaja', - 'Expense' => 'Kulu', - 'Expense account does not exist!' => 'Kulude konto puudu!', - 'Extended' => 'Summa', - 'Fax' => 'Faks', - 'Feb' => 'Veebr', - 'February' => 'Veebruar', - 'From' => 'Alates', - 'Group' => 'Grupp', - 'Image' => 'Pilt', - 'In-line' => 'Dokumendisisene', - 'Include in Report' => 'Kaasa aruandesse', - 'Income' => 'Kasum', - 'Income account does not exist!' => 'Tulude konto puudu!', - 'Individual Items' => 'Eraldiseisvad Ühikud', - 'Inventory' => 'Laoarvestus', - 'Inventory account does not exist!' => 'Laoseisu konto puudu!', - 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Enne komplekti aegunuks märkimist peab laoseis null olema!', - 'Inventory quantity must be zero before you can set this part obsolete!' => 'Enne toote aegunuks märkimist peab laoseis null olema!', - 'Invoice' => 'Arve', - 'Invoice Date missing!' => 'Arve Kuupäev puudu!', - 'Invoice Number' => 'Arve Number', - 'Invoice Number missing!' => 'Arve Number puudu!', - 'Item' => 'Tooteühik', - 'Item deleted!' => 'Tooteühik kustutatud!', - 'Item not on file!' => 'Tooteühikut pole failis !', - 'Items' => 'Tooteühikud', - 'Jan' => 'Jaan', - 'January' => 'Jaanuar', - 'Jul' => 'Juul', - 'July' => 'Juuli', - 'Jun' => 'Juun', - 'June' => 'Juuni', - 'Labor/Overhead' => 'Tööjõu/Lisakulu', - 'Last Cost' => 'Viimane Maksumus', - 'Leadtime' => 'Tellimuse täitmisaeg', - 'Line Total' => 'Rea Summa', - 'Link Accounts' => 'Seosta Kontod', - 'List' => 'Kataloog', - 'List Price' => 'Kataloogi Hind', - 'Make' => 'Tootja', - 'Mar' => 'Mär', - 'March' => 'Märts', - 'Markup' => 'Kate', - 'May' => 'Mai', - 'May ' => 'Mai ', - 'Message' => 'Teade', - 'Microfiche' => 'Mikrokaart', - 'Model' => 'Mudel', - 'Name' => 'Nimi', - 'No History!' => 'Ajalugu Puudub!', - 'No.' => 'Nr.', - 'Notes' => 'Märkmed', - 'Nov' => 'Nov', - 'November' => 'November', - 'Number' => 'Number', - 'Number missing in Row' => 'Antud real puudub Number', - 'OH' => 'Ülekulud', - 'Obsolete' => 'Aegunud', - 'Oct' => 'Okt', - 'October' => 'Oktoober', - 'On Hand' => 'Laos', - 'Onhand' => 'Laoseis', - 'Open' => 'Avatud', - 'Order' => 'Tellimus', - 'Order Date missing!' => 'Tellimuse Kuupäev puudu!', - 'Order Number' => 'Tellimuse Number', - 'Order Number missing!' => 'Tellimuse Number puudu!', - 'Orphaned' => 'Seosteta', - 'PDF' => 'PDF', - 'PO' => 'Hanketellimus', - 'Packing List' => 'Saateleht', - 'Packing List Date missing!' => 'Saatelehe Kuupäev puudu!', - 'Packing List Number missing!' => 'Saatelehe Number puudu!', - 'Part' => 'Osa', - 'Parts' => 'Osad', - 'Parts Requirements' => 'Vajalikud Detailid', - 'Period' => 'Periood', - 'Phone' => 'Telefon', - 'Pick List' => 'Vali Kataloog', - 'Postscript' => 'Postscript', - 'Price' => 'Hind', - 'Pricegroup' => 'Hinnagrupp', - 'Printed' => 'Trükitud', - 'Project' => 'Projekt', - 'Purchase Order' => 'Ostutellimus', - 'Purchase Orders' => 'Ostutellimused', - 'Qty' => 'Kogus', - 'Quantity exceeds available units to stock!' => 'Kogus on suurem, kui laos olev hulk!', - 'Queue' => 'Järjekord', - 'Queued' => 'Järjekorras', - 'Quotation' => 'Hinnapakkumus', - 'Quotation Date missing!' => 'Hinnapakkumuse Kuupäev puudu!', - 'Quotation Number missing!' => 'Hinnapakkumuse Number puudu!', - 'Quotations' => 'Hinnapakkumused', - 'RFQ' => 'Hinnapakkumuse Taotlus', - 'ROP' => 'TM', - 'Recd' => 'Kättesaadud', - 'Required by' => 'Tarneaeg', - 'SKU' => 'Asenduskaup', - 'SO' => 'Müügitellimus', - 'Sales Invoice' => 'Müügiarve', - 'Sales Invoices' => 'Müügiarved', - 'Sales Order' => 'Müügitellimus', - 'Sales Orders' => 'Müügitellimused', - 'Save' => 'Salvesta', - 'Save as new' => 'Salvesta uuena', - 'Scheduled' => 'Planeeritud', - 'Screen' => 'Ekraan', - 'Select from one of the names below' => 'Vali üks alltoodud nimedest', - 'Select items' => 'Valitud hikud', - 'Select txt, postscript or PDF!' => 'Vali .txt, postscript või PDF!', - 'Sell' => 'Müük', - 'Sell Price' => 'Müügihind', - 'Sep' => 'Sept', - 'September' => 'September', - 'Serial No.' => 'Seeria Nr.', - 'Serial Number' => 'Seeria Number', - 'Service' => 'Teenus', - 'Services' => 'Teenused', - 'Ship' => 'Saatmine', - 'Ship to' => 'Tarneaadress', - 'Shipping Address' => 'Tarneaadress', - 'Short' => 'Lühike', - 'State/Province' => 'Maakond', - 'Stock' => 'Kaubavaru', - 'Stock Assembly' => 'Pakitud Kaubavaru', - 'Subject' => 'Pealkiri', - 'Subtotal' => 'Vahesumma', - 'Summary' => 'Kokkuvõte', - 'Tax' => 'Käibemaks', - 'Text' => 'Tekst', - 'To' => 'Kuni', - 'Top Level' => 'Kõrgtase', - 'Translation not on file!' => 'Tõlget pole failis', - 'Unit' => 'Ühik', - 'Update' => 'Värskenda', - 'Updated' => 'Värskendatud', - 'Vendor' => 'Tarnija', - 'Vendor Invoice' => 'Tarnija Arve', - 'Vendor Invoices' => 'Tarnija Arved', - 'Vendor Number' => 'Tarnija Number', - 'Vendor not on file!' => 'Tarnijat pole failis!', - 'Warehouse' => 'Ladu', - 'Weight' => 'Kaal', - 'What type of item is this?' => 'Mis tüüpi tooteühikuga on tegemist?', - 'Work Order' => 'Töökäsk', - 'Year' => 'Aasta', - 'Zip/Postal Code' => 'Postiindeks', - 'days' => 'päeva', - 'sent' => 'saadetud', - 'unexpected error!' => 'ootamatu viga!', -}; - -$self{subs} = { - 'acc_menu' => 'acc_menu', - 'add' => 'add', - 'add_assembly' => 'add_assembly', - 'add_labor_overhead' => 'add_labor_overhead', - 'add_part' => 'add_part', - 'add_service' => 'add_service', - 'assembly_row' => 'assembly_row', - 'calc_markup' => 'calc_markup', - 'check_customer' => 'check_customer', - 'check_form' => 'check_form', - 'check_vendor' => 'check_vendor', - 'continue' => 'continue', - 'create_form' => 'create_form', - 'customer_details' => 'customer_details', - 'customer_row' => 'customer_row', - 'delete' => 'delete', - 'display' => 'display', - 'display_form' => 'display_form', - 'display_row' => 'display_row', - 'e_mail' => 'e_mail', - 'edit' => 'edit', - 'edit_assemblyitem' => 'edit_assemblyitem', - 'form_footer' => 'form_footer', - 'form_header' => 'form_header', - 'generate_report' => 'generate_report', - 'invoicetotal' => 'invoicetotal', - 'item_selected' => 'item_selected', - 'js_menu' => 'js_menu', - 'link_part' => 'link_part', - 'list_assemblies' => 'list_assemblies', - 'makemodel_row' => 'makemodel_row', - 'menubar' => 'menubar', - 'name_selected' => 'name_selected', - 'new_item' => 'new_item', - 'parts_subtotal' => 'parts_subtotal', - 'print' => 'print', - 'print_form' => 'print_form', - 'print_options' => 'print_options', - 'purchase_order' => 'purchase_order', - 'quotation' => 'quotation', - 'requirements' => 'requirements', - 'requirements_report' => 'requirements_report', - 'restock_assemblies' => 'restock_assemblies', - 'rfq' => 'rfq', - 'sales_order' => 'sales_order', - 'save' => 'save', - 'save_as_new' => 'save_as_new', - 'search' => 'search', - 'section_menu' => 'section_menu', - 'select_item' => 'select_item', - 'select_name' => 'select_name', - 'send_email' => 'send_email', - 'ship_to' => 'ship_to', - 'stock_assembly' => 'stock_assembly', - 'update' => 'update', - 'validate_items' => 'validate_items', - 'vendor_details' => 'vendor_details', - 'vendor_row' => 'vendor_row', - 'lisa_komplekt' => 'add_assembly', - 'lisa_tööjõukulu' => 'add_labor_overhead', - 'lisa_toote' => 'add_part', - 'lisa_teenus' => 'add_service', - 'edasi' => 'continue', - 'kustuta' => 'delete', - 'muuda_komplekti' => 'edit_assembly', - 'muuda_toodet' => 'edit_part', - 'muuda_teenus' => 'edit_service', - 'salvesta' => 'save', - 'salvesta_uuena' => 'save_as_new', - 'värskenda' => 'update', -}; - -1; - diff --git a/locale/ee_utf/io b/locale/ee_utf/io deleted file mode 100755 index f7958953..00000000 --- a/locale/ee_utf/io +++ /dev/null @@ -1,139 +0,0 @@ -$self{charset} = 'UTF-8'; - -$self{texts} = { - 'Add Purchase Order' => 'Lisa Ostutellimus', - 'Add Quotation' => 'Lisa Hinnapakkumus', - 'Add Request for Quotation' => 'Lisa Taotlus Hinnapakkumusele ', - 'Add Sales Order' => 'Lisa Müügitellimus', - 'Address' => 'Aadress', - 'Apr' => 'Apr', - 'April' => 'Aprill', - 'Attachment' => 'Manus', - 'Aug' => 'Aug', - 'August' => 'August', - 'Bcc' => 'Bcc', - 'Billing Address' => 'Arve Esitamise Aadress', - 'Bin' => 'Kast', - 'Bin List' => 'Kasti sisu', - 'Cc' => 'Cc', - 'City' => 'Linn', - 'Company Name' => 'Ettevõtte Nimi', - 'Contact' => 'Kontakt', - 'Continue' => 'Edasi', - 'Copies' => 'Koopiat', - 'Country' => 'Riik', - 'Customer Number' => 'Kliendi Number', - 'Date' => 'Kuupäev', - 'Dec' => 'Dets', - 'December' => 'Detsember', - 'Delivery Date' => 'Kättetoimetamise Kuupäev', - 'Description' => 'Kirjeldus', - 'E-mail' => 'E-post', - 'E-mail address missing!' => 'E-posti aadress puudu!', - 'E-mailed' => 'E-postiga saadetud', - 'Extended' => 'Pikendatud', - 'Fax' => 'Faks', - 'Feb' => 'Veebr', - 'February' => 'Veebruar', - 'Group' => 'Grupp', - 'In-line' => 'Dokumendisisene', - 'Invoice' => 'Arve', - 'Invoice Date missing!' => 'Arve Kuupäev puudu!', - 'Invoice Number missing!' => 'Arve Number puudu!', - 'Item' => 'Tooteühik', - 'Item not on file!' => 'Tooteühikut ei ole failis!', - 'Jan' => 'Jaan', - 'January' => 'Jaanuar', - 'Jul' => 'Juul', - 'July' => 'Juuli', - 'Jun' => 'Juun', - 'June' => 'Juuni', - 'Mar' => 'Mär', - 'March' => 'Märts', - 'May' => 'Mai', - 'May ' => 'Mai ', - 'Message' => 'Teade', - 'Nov' => 'Nov', - 'November' => 'November', - 'Number' => 'Number', - 'Number missing in Row' => 'Real puudub Number', - 'OH' => 'Ülekulud', - 'Oct' => 'Okt', - 'October' => 'Oktoober', - 'Order Date missing!' => 'Tellimuse Kuupäev puudu!', - 'Order Number missing!' => 'Tellimuse Number puudu!', - 'PDF' => 'PDF', - 'Packing List' => 'Saateleht', - 'Packing List Date missing!' => 'Saatelehe Kuupäev puudu!', - 'Packing List Number missing!' => 'Saatelehe Number puudu!', - 'Part' => 'Detail', - 'Phone' => 'Telefon', - 'Pick List' => 'Valida Kataloog', - 'Postscript' => 'Postscript', - 'Price' => 'Hind', - 'Printed' => 'Trükitud', - 'Project' => 'Projekt', - 'Purchase Order' => 'Ostutellimus', - 'Qty' => 'Kogus', - 'Queue' => 'Järjekord', - 'Queued' => 'Järjekorras', - 'Quotation' => 'Hinnapakkumus', - 'Quotation Date missing!' => 'Hinnapakkumuse Kuupäev puudu!', - 'Quotation Number missing!' => 'Hinnapakkumuse Number puudu!', - 'Recd' => 'Kätte saadud', - 'Required by' => 'Tarneaeg', - 'SKU' => 'Asenduskaup', - 'Sales Order' => 'Müügitellimus', - 'Scheduled' => 'Planeeritud', - 'Screen' => 'Ekraan', - 'Select items' => 'Valitud tooted', - 'Select txt, postscript or PDF!' => 'Valida .txt, postscript või PDF!', - 'Sep' => 'Sept', - 'September' => 'September', - 'Serial No.' => 'Seeria NR.', - 'Service' => 'Teenus', - 'Ship' => 'Saatmine', - 'Ship to' => 'Saata:', - 'Shipping Address' => 'Vastuvõtja Aadress', - 'State/Province' => 'Riik/Maakond', - 'Subject' => 'Pealkiri', - 'Subtotal' => 'Vahesumma', - 'Text' => 'Tekst', - 'To' => 'Kuni', - 'Translation not on file!' => 'Failis pole tõlget', - 'Unit' => 'Ühik', - 'Vendor Number' => 'Tarnija Number', - 'What type of item is this?' => 'Mis tüüpi tootega on tegemist?', - 'Work Order' => 'Töökäsk', - 'Zip/Postal Code' => 'Postiindeks', - 'sent' => 'saadetud', -}; - -$self{subs} = { - 'calc_markup' => 'calc_markup', - 'check_form' => 'check_form', - 'create_form' => 'create_form', - 'customer_details' => 'customer_details', - 'display_form' => 'display_form', - 'display_row' => 'display_row', - 'e_mail' => 'e_mail', - 'invoicetotal' => 'invoicetotal', - 'item_selected' => 'item_selected', - 'new_item' => 'new_item', - 'print' => 'print', - 'print_form' => 'print_form', - 'print_options' => 'print_options', - 'purchase_order' => 'purchase_order', - 'quotation' => 'quotation', - 'rfq' => 'rfq', - 'sales_order' => 'sales_order', - 'select_item' => 'select_item', - 'send_email' => 'send_email', - 'ship_to' => 'ship_to', - 'validate_items' => 'validate_items', - 'vendor_details' => 'vendor_details', - 'edasi' => 'continue', -}; - -1; - diff --git a/locale/ee_utf/ir b/locale/ee_utf/ir deleted file mode 100755 index 463efec5..00000000 --- a/locale/ee_utf/ir +++ /dev/null @@ -1,259 +0,0 @@ -$self{charset} = 'UTF-8'; - -$self{texts} = { - 'Account' => 'Konto', - 'Accounting Menu' => 'Raamatupidamise Menüü', - 'Add Purchase Order' => 'Lisa Ostutellimus', - 'Add Quotation' => 'Lisa Pakkumine', - 'Add Request for Quotation' => 'Lisa Taotlus Hinnapakkumusele', - 'Add Sales Order' => 'Lisa Müügitellimus', - 'Add Vendor Invoice' => 'Lisa Ostuarve', - 'Address' => 'Aadress', - 'Amount' => 'Summa', - 'Apr' => 'Apr', - 'April' => 'Aprill', - 'Are you sure you want to delete Invoice Number' => 'Kas oled kindel, et soovid kustutada Arve Number', - 'Attachment' => 'Manus', - 'Aug' => 'Aug', - 'August' => 'August', - 'Bcc' => 'Bcc', - 'Billing Address' => 'Arve aadress', - 'Bin' => 'Kast', - 'Bin List' => 'Kasti sisu', - 'Cannot delete invoice!' => 'Arvet ei saa kustutada', - 'Cannot post invoice for a closed period!' => 'Arvet ei saa salvestada suletud perioodile!', - 'Cannot post invoice!' => 'Arvet ei saa postitada!', - 'Cannot post payment for a closed period!' => 'Makset ei saa postitada suletud perioodil!', - 'Cc' => 'Cc', - 'City' => 'Linn', - 'Company Name' => 'Firma Nimi', - 'Confirm!' => 'Kinnita!', - 'Contact' => 'Kontakt', - 'Continue' => 'Edasi', - 'Copies' => 'koopiat', - 'Country' => 'Riik', - 'Credit Limit' => 'Krediidilimiit', - 'Currency' => 'Valuuta', - 'Customer Number' => 'Kliendi number', - 'Customer not on file!' => 'Klienti pole failis!', - 'Date' => 'Kuupäev', - 'Day(s)' => 'Päev(a)', - 'Dec' => 'Dets', - 'December' => 'Detsember', - 'Delete' => 'Kustuta', - 'Delete Schedule' => 'Kustuta Ajakava', - 'Delivery Date' => 'Kättetoimetamise Kuupäev', - 'Department' => 'Osakond', - 'Description' => 'Selgitus', - 'Due Date' => 'Maksetähtaeg', - 'E-mail' => 'E-post', - 'E-mail address missing!' => 'E-postii aadress puudu', - 'E-mail message' => 'E-posti sõnum', - 'E-mailed' => 'E-postiga saadetud', - 'Edit Vendor Invoice' => 'Muuda Tarnija Ostuarvet', - 'Every' => 'Iga', - 'Exch' => 'Kurss', - 'Exchange Rate' => 'Valuutakurss', - 'Exchange rate for payment missing!' => 'Maksel puudub valuutakurss!', - 'Exchange rate missing!' => 'Valuutakurss puudu', - 'Extended' => 'Summa', - 'Fax' => 'Faks', - 'Feb' => 'Veebr', - 'February' => 'Veebruar', - 'For' => 'Saata', - 'Group' => 'Grupp', - 'In-line' => 'Dokumendisisene', - 'Include Payment' => 'Lisa Makse', - 'Internal Notes' => 'Sisemärkused', - 'Invoice' => 'Arve', - 'Invoice Date' => 'Arve Kuupäev', - 'Invoice Date missing!' => 'Arve Kuupäev puudu!', - 'Invoice Number' => 'Arve Number', - 'Invoice Number missing!' => 'Arve Number puudu!', - 'Invoice deleted!' => 'Arve kustutatud!', - 'Item' => 'Tooteühik', - 'Item not on file!' => 'Tooteühikut pole failis!', - 'Jan' => 'Jaan', - 'January' => 'Jaanuar', - 'Jul' => 'Juul', - 'July' => 'Juuli', - 'Jun' => 'Juun', - 'June' => 'Juuni', - 'Language' => 'Keel', - 'Mar' => 'Mär', - 'March' => 'Märts', - 'May' => 'Mai', - 'May ' => 'Mai ', - 'Memo' => 'Memo', - 'Message' => 'Teade', - 'Month(s)' => 'Kuu(d)', - 'Next Date' => 'Järgmine Kuupäev', - 'Notes' => 'Märkused', - 'Nov' => 'Nov', - 'November' => 'November', - 'Number' => 'Kood', - 'Number missing in Row' => 'Real puudub Number', - 'OH' => 'Ülekulud', - 'Oct' => 'Okt', - 'October' => 'Oktoober', - 'Order Date missing!' => 'Tellimuse Kuupäev puudu!', - 'Order Number' => 'Tellimuse Number', - 'Order Number missing!' => 'Tellimuse Number puudu!', - 'PDF' => 'PDF', - 'PO Number' => 'Ostutellimuse Number', - 'Packing List' => 'Saateleht', - 'Packing List Date missing!' => 'Saatelehe Kuupäev puudu!', - 'Packing List Number missing!' => 'Saatelehe Number puudu!', - 'Part' => 'Detail', - 'Payment date missing!' => 'Maksekuupäev puudu!', - 'Payments' => 'Maksed', - 'Phone' => 'Telefon', - 'Pick List' => 'Vali Kataloog', - 'Post' => 'Postita', - 'Post as new' => 'Postita uuena', - 'Postscript' => 'Postscript', - 'Price' => 'Hind', - 'Print' => 'Trüki', - 'Printed' => 'Trükitud', - 'Project' => 'Projekt', - 'Project not on file!' => 'Projekti pole failis!', - 'Purchase Order' => 'Ostutellimus', - 'Qty' => 'Kogus', - 'Queue' => 'Järjekord', - 'Queued' => 'Järjekorras', - 'Quotation' => 'Hinnapakkumus', - 'Quotation Date missing!' => 'Hinnapakkumuse Kuupäev puudu!', - 'Quotation Number missing!' => 'Hinnapakkumise Number puudu!', - 'Recd' => 'Kätte toimetatud', - 'Record in' => 'Sihtkonto', - 'Recurring Transaction' => 'Korduvad Ülenakded', - 'Reference' => 'Viide', - 'Remaining' => 'Kasutamata', - 'Repeat' => 'Korrata', - 'Required by' => 'Tarneaeg', - 'SKU' => 'Asenduskaup', - 'Sales Order' => 'Müügitellimus', - 'Save Schedule' => 'Salvestada Ajakava', - 'Schedule' => 'Ajakava', - 'Scheduled' => 'Planeeritud', - 'Screen' => 'Ekraan', - 'Select from one of the names below' => 'Vali üks alltoodud nimedest', - 'Select from one of the projects below' => 'Vali üks alltoodud projektidest', - 'Select items' => 'Valitud hikud', - 'Select txt, postscript or PDF!' => 'Valida .txt, postscript või PDF!', - 'Sep' => 'Sept', - 'September' => 'September', - 'Serial No.' => 'Seeria Nr.', - 'Service' => 'Teenus', - 'Ship' => 'Tarnimine', - 'Ship to' => 'Tarnida aadressil', - 'Shipping Address' => 'Tarneaadress', - 'Source' => 'Allikas', - 'Startdate' => 'Alguskuupäev', - 'State/Province' => 'Riik/Maakond', - 'Subject' => 'Pealkiri', - 'Subtotal' => 'Vahesumma', - 'Tax Included' => 'Koos Käibemaksuga', - 'Text' => 'Tekst', - 'To' => 'Kuni', - 'Total' => 'Kokku', - 'Translation not on file!' => 'Tõlget pole failis!', - 'Unit' => 'Ühik', - 'Update' => 'Värskenda', - 'Vendor' => 'Tarnija', - 'Vendor Number' => 'Tarnija number', - 'Vendor missing!' => 'Tarnija puudub!', - 'Vendor not on file!' => 'Tarnijat pole failis!', - 'Warning!' => 'Ettevaatust!', - 'Week(s)' => 'Nädal(at)', - 'What type of item is this?' => 'Mis tüüpi tootega on tegemist?', - 'Work Order' => 'Töökäsk', - 'Year(s)' => 'Aasta(t)', - 'Yes' => 'Jah', - 'You are posting an existing transaction!' => 'Postitad juba olemasolevat kannet', - 'You are printing and posting an existing transaction!' => 'Trükida ja postitad juba olemasolevat kannet', - 'You are printing and saving an existing order' => 'Trükid ja salvestad juba olemasolevat arver', - 'You are printing and saving an existing quotation' => 'Trükid ja salvestad juba olemasolevat pakkumust', - 'You are saving an existing order' => 'Salvestad juba olemasolevat arvet', - 'You are saving an existing quotation' => 'Salvestad juba olemasolevat pakkumust', - 'Zip/Postal Code' => 'Postiindeks', - 'ea' => 'tk', - 'for' => 'läheb', - 'posted!' => 'salvestatud!', - 'sent' => 'saadetud', - 'time(s)' => 'korda(i)', -}; - -$self{subs} = { - 'acc_menu' => 'acc_menu', - 'add' => 'add', - 'add_transaction' => 'add_transaction', - 'ap_transaction' => 'ap_transaction', - 'ar_transaction' => 'ar_transaction', - 'calc_markup' => 'calc_markup', - 'check_form' => 'check_form', - 'check_name' => 'check_name', - 'check_project' => 'check_project', - 'continue' => 'continue', - 'create_form' => 'create_form', - 'customer_details' => 'customer_details', - 'delete' => 'delete', - 'delete_schedule' => 'delete_schedule', - 'display' => 'display', - 'display_form' => 'display_form', - 'display_row' => 'display_row', - 'e_mail' => 'e_mail', - 'edit' => 'edit', - 'form_footer' => 'form_footer', - 'form_header' => 'form_header', - 'gl_transaction' => 'gl_transaction', - 'invoice_links' => 'invoice_links', - 'invoicetotal' => 'invoicetotal', - 'item_selected' => 'item_selected', - 'js_menu' => 'js_menu', - 'menubar' => 'menubar', - 'name_selected' => 'name_selected', - 'new_item' => 'new_item', - 'post' => 'post', - 'post_as_new' => 'post_as_new', - 'prepare_invoice' => 'prepare_invoice', - 'print' => 'print', - 'print_and_post_as_new' => 'print_and_post_as_new', - 'print_form' => 'print_form', - 'print_options' => 'print_options', - 'project_selected' => 'project_selected', - 'purchase_order' => 'purchase_order', - 'quotation' => 'quotation', - 'rebuild_vc' => 'rebuild_vc', - 'repost' => 'repost', - 'reprint' => 'reprint', - 'rfq' => 'rfq', - 'sales_invoice_' => 'sales_invoice_', - 'sales_order' => 'sales_order', - 'save_schedule' => 'save_schedule', - 'schedule' => 'schedule', - 'section_menu' => 'section_menu', - 'select_item' => 'select_item', - 'select_name' => 'select_name', - 'select_project' => 'select_project', - 'send_email' => 'send_email', - 'ship_to' => 'ship_to', - 'update' => 'update', - 'validate_items' => 'validate_items', - 'vendor_details' => 'vendor_details', - 'vendor_invoice_' => 'vendor_invoice_', - 'yes' => 'yes', - 'edasi' => 'continue', - 'kustuta' => 'delete', - 'kustuta_ajakava' => 'delete_schedule', - 'postita' => 'post', - 'postita_uuena' => 'post_as_new', - 'ostutellimus' => 'purchase_order', - 'salvestada_ajakava' => 'save_schedule', - 'ajakava' => 'schedule', - 'värskenda' => 'update', - 'jah' => 'yes', -}; - -1; - diff --git a/locale/ee_utf/is b/locale/ee_utf/is deleted file mode 100755 index 4ab2e810..00000000 --- a/locale/ee_utf/is +++ /dev/null @@ -1,273 +0,0 @@ -$self{charset} = 'UTF-8'; - -$self{texts} = { - 'Account' => 'Konto', - 'Accounting Menu' => 'Raamatupidamise Menüü', - 'Add Purchase Order' => 'Lisa Ostutellimus', - 'Add Quotation' => 'Lisa Pakkumine', - 'Add Request for Quotation' => 'Lisa Taotlus Hinnapakkumusele', - 'Add Sales Invoice' => 'Lisa Müügiarve', - 'Add Sales Order' => 'Lisa Müügitellimus', - 'Address' => 'Aadress', - 'Amount' => 'Summa', - 'Apr' => 'Apr', - 'April' => 'Aprill', - 'Are you sure you want to delete Invoice Number' => 'Kas oled kindel, et soovid kustutada arve', - 'Attachment' => 'Kaasatud fail', - 'Aug' => 'Aug', - 'August' => 'August', - 'Bcc' => 'Bcc', - 'Billing Address' => 'Arve aadress', - 'Bin' => 'Kast', - 'Bin List' => 'Kasti sisu', - 'Business' => 'Ettevõte', - 'Cannot delete invoice!' => 'Arvet ei saa kustutada', - 'Cannot post invoice for a closed period!' => 'Arvet ei saa sisestada suletud perioodil!', - 'Cannot post invoice!' => 'Arvet ei saa salvestada!', - 'Cannot post payment for a closed period!' => 'Makset ei saa sisestada suletud perioodil!', - 'Cc' => 'Cc', - 'City' => 'Linn', - 'Company Name' => 'Firma Nimi', - 'Confirm!' => 'Kinnita!', - 'Contact' => 'Kontakt', - 'Continue' => 'Edasi', - 'Copies' => 'Koopiat', - 'Country' => 'Riik', - 'Credit Limit' => 'Krediidilimiit', - 'Currency' => 'Valuuta', - 'Customer' => 'Klient', - 'Customer Number' => 'Kliendi Number', - 'Customer missing!' => 'Klient puudu!', - 'Customer not on file!' => 'Klient pole failis!', - 'Date' => 'Kuupäev', - 'Day(s)' => 'Päev(a)', - 'Dec' => 'Dets', - 'December' => 'Detsember', - 'Delete' => 'Kustuta', - 'Delete Schedule' => 'Kustuta Ajakava', - 'Delivery Date' => 'Tarne Kuupäev', - 'Department' => 'Osakond', - 'Description' => 'Selgitus', - 'Due Date' => 'Maksetähtaeg', - 'E-mail' => 'E-post', - 'E-mail address missing!' => 'E-posti aadress puudu', - 'E-mail message' => 'E-posti sõnum', - 'E-mailed' => 'E-postiga saadetud', - 'Edit Sales Invoice' => 'Muuda Müügiarve', - 'Every' => 'Iga', - 'Exch' => 'Kurss', - 'Exchange Rate' => 'Valuutakurss', - 'Exchange rate for payment missing!' => 'Maksel puudub valuutakurss!', - 'Exchange rate missing!' => 'Valuutakurss puudu!', - 'Extended' => 'Pikendatud', - 'Fax' => 'Faks', - 'Feb' => 'Veebr', - 'February' => 'Veebruar', - 'For' => 'Saata', - 'Group' => 'Grupp', - 'In-line' => 'Dokumendisisene', - 'Include Payment' => 'Lisa Makse', - 'Internal Notes' => 'Sisemärkused', - 'Invoice' => 'Arve', - 'Invoice Date' => 'Arve Kuupäev', - 'Invoice Date missing!' => 'Arve Kuupäev puudu!', - 'Invoice Number' => 'Arve Number', - 'Invoice Number missing!' => 'Arve Number puudu!', - 'Invoice deleted!' => 'Arve kustutatud!', - 'Item' => 'Tooteühik', - 'Item not on file!' => 'Tooteühik puudub failis!', - 'Jan' => 'Jaan', - 'January' => 'Jaanuar', - 'Jul' => 'Juul', - 'July' => 'Juuli', - 'Jun' => 'Juun', - 'June' => 'Juuni', - 'Mar' => 'Mär', - 'March' => 'Märts', - 'May' => 'Mai', - 'May ' => 'Mai ', - 'Memo' => 'Memo', - 'Message' => 'Teade', - 'Month(s)' => 'Kuu(d)', - 'Next Date' => 'Järgmine Kuupäev', - 'Notes' => 'Märkused', - 'Nov' => 'Nov', - 'November' => 'November', - 'Number' => 'Number', - 'Number missing in Row' => 'Real puudub Number', - 'OH' => 'Ülekulud', - 'Oct' => 'Okt', - 'October' => 'Oktoober', - 'Order Date missing!' => 'Tellimuse Kuupäev puudu!', - 'Order Number' => 'Tellimuse Number', - 'Order Number missing!' => 'Tellimuse Number puudu', - 'PDF' => 'PDF', - 'PO Number' => 'Ostutellimuse Number', - 'Packing List' => 'Saateleht', - 'Packing List Date missing!' => 'Saatelehe Kuupäev puudu!', - 'Packing List Number missing!' => 'Saatelehe Number puudu!', - 'Part' => 'Toode', - 'Payment date missing!' => 'Maksetähtaeg puudu!', - 'Payments' => 'Maksed', - 'Phone' => 'Telefon', - 'Pick List' => 'Valida nimekiri', - 'Post' => 'Salvesta', - 'Post as new' => 'Salvesta uuena', - 'Postscript' => 'Postscript', - 'Price' => 'Hind', - 'Print' => 'Trüki', - 'Print and Post' => 'Trüki ja Postita', - 'Print and Post as new' => 'Trüki ja Postita uuena', - 'Printed' => 'Trükitud', - 'Project' => 'Projekt', - 'Project not on file!' => 'Projekti pole failis!', - 'Purchase Order' => 'Ostutellimus', - 'Qty' => 'Kogus', - 'Queue' => 'Järjekord', - 'Queued' => 'Järjekorras', - 'Quotation' => 'Hinnapakkumus', - 'Quotation Date missing!' => 'Hinnapakkumuse Kuupäev puudu!', - 'Quotation Number missing!' => 'Hinnapakkumuse Number puudu!', - 'Recd' => 'Kätte toimetatud', - 'Record in' => 'Sihtkonto', - 'Recurring Transaction' => 'Korduvad Ülenakded', - 'Reference' => 'Referenss', - 'Remaining' => 'Kasutamata', - 'Repeat' => 'Korrata', - 'Required by' => 'Tarneaeg', - 'SKU' => 'Asenduskaup', - 'Sales Order' => 'Müügitellimus', - 'Salesperson' => 'Müüja', - 'Save Schedule' => 'Salvesta Ajakava', - 'Schedule' => 'Ajakava', - 'Scheduled' => 'Planeeritud', - 'Screen' => 'Ekraan', - 'Select a Printer!' => 'Vali printer', - 'Select from one of the names below' => 'Vali üks alltoodud nimedest', - 'Select from one of the projects below' => 'Vali üks alltoodud projektidest', - 'Select items' => 'Vali tooteühikud', - 'Select postscript or PDF!' => 'Vali kas postscript või PDF', - 'Select txt, postscript or PDF!' => 'Vali .txt, postscript või PDF!', - 'Sep' => 'Sept', - 'September' => 'September', - 'Serial No.' => 'Seeria Nr.', - 'Service' => 'Teenus', - 'Ship' => 'Tarnimine', - 'Ship to' => 'Tarneaadress', - 'Ship via' => 'Tarneviis', - 'Shipping Address' => 'Tarneaadress', - 'Shipping Point' => 'Saadetise Sihtpunkt', - 'Source' => 'Allikas', - 'Startdate' => 'Alguskuupäev', - 'State/Province' => 'Riik/Maakond', - 'Subject' => 'Pealkiri', - 'Subtotal' => 'Vahesumma', - 'Tax Included' => 'Sisaldab Käibemaksu', - 'Text' => 'Tekst', - 'To' => 'Kuni', - 'Total' => 'Kokku', - 'Trade Discount' => 'Müügi Allahindlus', - 'Translation not on file!' => 'Tõlge puudub failis!', - 'Unit' => 'Ühik', - 'Update' => 'Värskenda', - 'Vendor Number' => 'Tarnija Number', - 'Vendor not on file!' => 'Tarnijat pole failis!', - 'Warning!' => 'Ettevaatust!', - 'Week(s)' => 'Nädal(at)', - 'What type of item is this?' => 'Mis tüüpi tootega on tegemist?', - 'Work Order' => 'Töökäsk', - 'Year(s)' => 'Aasta(t)', - 'Yes' => 'Jah', - 'You are posting an existing transaction!' => 'Postitad juba olemasolevat kannet', - 'You are printing and posting an existing transaction!' => 'Trükida ja postitad juba olemasolevat kannet', - 'You are printing and saving an existing order' => 'Trükid ja salvestad juba olemasolevat arver', - 'You are printing and saving an existing quotation' => 'Trükid ja salvestad juba olemasolevat pakkumust', - 'You are saving an existing order' => 'Salvestad juba olemasolevat arvet', - 'You are saving an existing quotation' => 'Salvestad juba olemasolevat pakkumust', - 'Zip/Postal Code' => 'Postiindeks', - 'ea' => 'tk', - 'for' => 'läheb', - 'posted!' => 'salvestatud!', - 'sent' => 'saadetud', - 'time(s)' => 'korda', -}; - -$self{subs} = { - 'acc_menu' => 'acc_menu', - 'add' => 'add', - 'add_transaction' => 'add_transaction', - 'ap_transaction' => 'ap_transaction', - 'ar_transaction' => 'ar_transaction', - 'calc_markup' => 'calc_markup', - 'check_form' => 'check_form', - 'check_name' => 'check_name', - 'check_project' => 'check_project', - 'continue' => 'continue', - 'create_form' => 'create_form', - 'customer_details' => 'customer_details', - 'delete' => 'delete', - 'delete_schedule' => 'delete_schedule', - 'display' => 'display', - 'display_form' => 'display_form', - 'display_row' => 'display_row', - 'e_mail' => 'e_mail', - 'edit' => 'edit', - 'form_footer' => 'form_footer', - 'form_header' => 'form_header', - 'gl_transaction' => 'gl_transaction', - 'invoice_links' => 'invoice_links', - 'invoicetotal' => 'invoicetotal', - 'item_selected' => 'item_selected', - 'js_menu' => 'js_menu', - 'menubar' => 'menubar', - 'name_selected' => 'name_selected', - 'new_item' => 'new_item', - 'post' => 'post', - 'post_as_new' => 'post_as_new', - 'prepare_invoice' => 'prepare_invoice', - 'print' => 'print', - 'print_and_post' => 'print_and_post', - 'print_and_post_as_new' => 'print_and_post_as_new', - 'print_form' => 'print_form', - 'print_options' => 'print_options', - 'project_selected' => 'project_selected', - 'purchase_order' => 'purchase_order', - 'quotation' => 'quotation', - 'rebuild_vc' => 'rebuild_vc', - 'repost' => 'repost', - 'reprint' => 'reprint', - 'rfq' => 'rfq', - 'sales_invoice_' => 'sales_invoice_', - 'sales_order' => 'sales_order', - 'save_schedule' => 'save_schedule', - 'schedule' => 'schedule', - 'section_menu' => 'section_menu', - 'select_item' => 'select_item', - 'select_name' => 'select_name', - 'select_project' => 'select_project', - 'send_email' => 'send_email', - 'ship_to' => 'ship_to', - 'update' => 'update', - 'validate_items' => 'validate_items', - 'vendor_details' => 'vendor_details', - 'vendor_invoice_' => 'vendor_invoice_', - 'yes' => 'yes', - 'edasi' => 'continue', - 'kustuta' => 'delete', - 'kustuta_ajakava' => 'delete_schedule', - 'e_post' => 'e_mail', - 'salvesta' => 'post', - 'salvesta_uuena' => 'post_as_new', - 'trüki' => 'print', - 'trüki_ja_postita' => 'print_and_post', - 'trüki_ja_postita_uuena' => 'print_and_post_as_new', - 'müügitellimus' => 'sales_order', - 'salvesta_ajakava' => 'save_schedule', - 'ajakava' => 'schedule', - 'tarneaadress' => 'ship_to', - 'värskenda' => 'update', - 'jah' => 'yes', -}; - -1; - diff --git a/locale/ee_utf/jc b/locale/ee_utf/jc deleted file mode 100755 index 0184383d..00000000 --- a/locale/ee_utf/jc +++ /dev/null @@ -1,157 +0,0 @@ -$self{charset} = 'UTF-8'; - -$self{texts} = { - 'Accounting Menu' => 'Raamatupidamise Menüü', - 'Add Stores Card' => 'Lisa Tagavarade Kaart', - 'Add Time Card' => 'Lisa Ajakaart', - 'Allocated' => 'Reserveeritud', - 'Amount' => 'Summa', - 'Are you sure you want to delete time card for' => 'Oled kindel, et soovid kustutada ajakardi', - 'Cannot add stores card for a completed job!' => 'Ei saa lisada tagavarade kaarti juba lõpetatud tööülesandele!', - 'Cannot add time card for a completed job!' => 'Ei saa lisada ajakaarti juba lõpetatud tööülesandele!', - 'Cannot change stores card for a completed job!' => 'Ei saa muuta tagavarade kaarti juba lõpetatud tööülesandele!', - 'Cannot change time card for a completed job!' => 'Ei saa muuta ajakaarti juba lõpetatud tööülesandele!', - 'Cannot delete time card!' => 'Ei saa kustutada ajakaarti!', - 'Cannot save stores card for a closed period!' => 'Ei saa salvestada tagavarade kaarti juba suletud perioodil!', - 'Cannot save stores card!' => 'Ei saa salvestada tagavarade kaarti!', - 'Cannot save time card for a closed period!' => 'Ei saa salvestada ajakaarti juba suletud perioodil!', - 'Cannot save time card!' => 'Ajakaarti ei saa salvestada!', - 'Chargeable' => 'Maksustatav', - 'Clocked' => 'Kulunud aeg', - 'Closed' => 'Suletud', - 'Confirm!' => 'Kinnita!', - 'Continue' => 'Edasi', - 'Cost' => 'Kulu', - 'Current' => 'Käesolev', - 'Date' => 'Kuupäev', - 'Date missing!' => 'Kuupäev puudu!', - 'Date worked' => 'Töötatud kuupäeval', - 'Delete' => 'Kustuta', - 'Description' => 'Selgitus', - 'Edit Time Card' => 'Muuda Ajakaarti', - 'Employee' => 'Töötaja', - 'Friday' => 'Reede', - 'From' => 'Alates', - 'ID' => 'ID', - 'Include in Report' => 'Kaasata Aruandesse', - 'Job Description' => 'Ülesande Kirjeldus', - 'Job Name' => 'Ülesande Nimetus', - 'Job Number' => 'Ülesande Number', - 'Job Number missing!' => 'Ülesande Number on puudu!', - 'Labor Code' => 'Töötaja Kood', - 'Labor Code missing!' => 'Töötaja Kood puudu!', - 'Monday' => 'Esmaspäev', - 'Month' => 'Kuu', - 'No Employees on file!' => 'Failis puuduvad Töötajad', - 'No Labor codes on file!' => 'Failis puuduvad Töö koodid', - 'No Parts on file!' => 'Failis puuduvad Detailid', - 'No Services on file!' => 'Failis puuduvad Teenused', - 'No open Jobs!' => 'Puuduvad alustatud Ülesanded', - 'No open Projects!' => 'Puuduvad alustatud Projektid!', - 'Non-chargeable' => 'Maksuvaba', - 'Notes' => 'Märkused', - 'Open' => 'Avatud', - 'PDF' => 'PDF', - 'Part Number' => 'Detaili Number', - 'Period' => 'Periood', - 'Postscript' => 'Postscript', - 'Print' => 'Trüki', - 'Print and Save' => 'Trüki ja Salvesta', - 'Print and Save as new' => 'Trüki ja Salvesta uuena', - 'Printed' => 'Trükitud', - 'Project Name' => 'Projekti Nimi', - 'Project Number' => 'Projekti Number', - 'Project Number missing!' => 'Projekti Number puudu!', - 'Project/Job Name' => 'Projekti/Ülesande Nimi', - 'Project/Job Number' => 'Projekti/Ülesande Number', - 'Qty' => 'Kogus', - 'Quarter' => 'Kvartal', - 'Queue' => 'Järjekord', - 'Queued' => 'Järjekorras', - 'Saturday' => 'Laupäev', - 'Save' => 'Salvesta', - 'Save as new' => 'Salvesta uuena', - 'Screen' => 'Ekraan', - 'Select a Printer!' => 'Valida printer', - 'Select postscript or PDF!' => 'Vali postscript või PDF', - 'Service Code' => 'Teenuse Kood', - 'Service Code missing!' => 'Teenuse Kood puudu!', - 'Service/Labor Code' => 'Teenuse/Töö Kood', - 'Startdate' => 'Alguskuupäev', - 'Stores Card' => 'Tagavarade Kaart', - 'Stores Card saved!' => 'Tagavarade Kaart salvestatud!', - 'Stores Cards' => 'Tagavarade Kaardid', - 'Subtotal' => 'Vahesumma', - 'Sunday' => 'Pühapäev', - 'Thursday' => 'Neljapäev', - 'Time' => 'Aeg', - 'Time Card' => 'Ajakaart', - 'Time Card deleted!' => 'Ajakaart kustutatud!', - 'Time Card saved!' => 'Ajakaart salvestatud!', - 'Time Cards' => 'Ajakaardid', - 'Time In' => 'Aeg Sisse', - 'Time Out' => 'Aeg Välja', - 'To' => 'Kuni', - 'Total' => 'Kokku', - 'Tuesday' => 'Teisipäev', - 'Update' => 'Värskenda', - 'Warning!' => 'Ettevaatust!', - 'Wednesday' => 'Kolmapäev', - 'Year' => 'Aasta', - 'Yes' => 'Jah', - 'You are printing and saving an existing transaction!' => 'Trükid ja salvestad juba olemasolevat tehingut!', - 'You are saving an existing transaction!' => 'Salvestad juba olemasolevat tehingut"', -}; - -$self{subs} = { - 'acc_menu' => 'acc_menu', - 'add' => 'add', - 'add_stores_card' => 'add_stores_card', - 'add_time_card' => 'add_time_card', - 'continue' => 'continue', - 'delete' => 'delete', - 'delete_timecard' => 'delete_timecard', - 'display' => 'display', - 'display_form' => 'display_form', - 'edit' => 'edit', - 'form_footer' => 'form_footer', - 'form_header' => 'form_header', - 'jcitems_links' => 'jcitems_links', - 'js_menu' => 'js_menu', - 'list_storescard' => 'list_storescard', - 'list_timecard' => 'list_timecard', - 'menubar' => 'menubar', - 'prepare_storescard' => 'prepare_storescard', - 'prepare_timecard' => 'prepare_timecard', - 'print' => 'print', - 'print_and_save' => 'print_and_save', - 'print_and_save_as_new' => 'print_and_save_as_new', - 'print_options' => 'print_options', - 'print_timecard' => 'print_timecard', - 'resave' => 'resave', - 'save' => 'save', - 'save_as_new' => 'save_as_new', - 'search' => 'search', - 'section_menu' => 'section_menu', - 'storescard_footer' => 'storescard_footer', - 'storescard_header' => 'storescard_header', - 'timecard_footer' => 'timecard_footer', - 'timecard_header' => 'timecard_header', - 'update' => 'update', - 'yes' => 'yes', - 'yes_delete_timecard' => 'yes_delete_timecard', - 'lisa_tagavarade_kaart' => 'add_stores_card', - 'lisa_ajakaart' => 'add_time_card', - 'edasi' => 'continue', - 'kustuta' => 'delete', - 'trüki' => 'print', - 'trüki_ja_salvesta' => 'print_and_save', - 'trüki_ja_salvesta_uuena' => 'print_and_save_as_new', - 'salvesta' => 'save', - 'salvesta_uuena' => 'save_as_new', - 'värskenda' => 'update', - 'jah' => 'yes', -}; - -1; - diff --git a/locale/ee_utf/locales.pl b/locale/ee_utf/locales.pl deleted file mode 100755 index 65674c9a..00000000 --- a/locale/ee_utf/locales.pl +++ /dev/null @@ -1,3 +0,0 @@ -#!/usr/bin/perl - -require "../../LedgerSMB/locales.pl" diff --git a/locale/ee_utf/login b/locale/ee_utf/login deleted file mode 100755 index 96d462e8..00000000 --- a/locale/ee_utf/login +++ /dev/null @@ -1,27 +0,0 @@ -$self{charset} = 'UTF-8'; - -$self{texts} = { - 'Access Denied!' => 'Ligipääs Keelatud!', - 'Company' => 'Firma', - 'Continue' => 'Edasi', - 'Dataset is newer than version!' => 'Andmestiku versioon on uuem, kui süsteemi oma!', - 'Incorrect Dataset version!' => 'Vale Andmestiku versioon!', - 'Login' => 'Logi sisse:', - 'Name' => 'Nimi', - 'Password' => 'Parool', - 'Upgrading to Version' => 'Uuendus Versioonini', - 'Version' => 'Versioon', - 'You did not enter a name!' => 'Nimi jäi sisestamata!', - 'done' => 'valmis', -}; - -$self{subs} = { - 'login' => 'login', - 'login_screen' => 'login_screen', - 'logout' => 'logout', - 'selectdataset' => 'selectdataset', - 'logi_sisse:' => 'login', -}; - -1; - diff --git a/locale/ee_utf/menu b/locale/ee_utf/menu deleted file mode 100755 index 24ca4f11..00000000 --- a/locale/ee_utf/menu +++ /dev/null @@ -1,145 +0,0 @@ -$self{charset} = 'UTF-8'; - -$self{texts} = { - 'AP' => 'Ostureskontro', - 'AP Aging' => 'OR Võlad', - 'AP Transaction' => 'OR kanne', - 'AR' => 'Müügireskontro', - 'AR Aging' => 'MR Võlglased', - 'AR Transaction' => 'MR Nõuete kanne', - 'Accounting Menu' => 'Raamatupidamise Menüü', - 'Add Account' => 'Lisa Konto', - 'Add Assembly' => 'Lisa Komplekt', - 'Add Business' => 'Lisa Ettevõte', - 'Add Customer' => 'Lisa Klient', - 'Add Department' => 'Lisa Osakond', - 'Add Employee' => 'Lisa Töötaja', - 'Add GIFI' => 'Lisa GIFI', - 'Add Group' => 'Lisa Grupp', - 'Add Labor/Overhead' => 'Lisa Tööjõukulu', - 'Add Language' => 'Lisa Keel', - 'Add Part' => 'Lisa Toote', - 'Add Pricegroup' => 'Lisa Hinnagrupp', - 'Add Project' => 'Lisa Projekt', - 'Add SIC' => 'Lisa Standardiseeritud Tööstuskood', - 'Add Service' => 'Lisa Teenus', - 'Add Time Card' => 'Lisa Ajakaart', - 'Add Transaction' => 'Lisa Kanne', - 'Add Vendor' => 'Lisa Tarnija', - 'Add Warehouse' => 'Lisa Ladu', - 'All Items' => 'Kõik ühikud', - 'Assemblies' => 'Komplektid', - 'Audit Control' => 'Auditeerimine', - 'Backup' => 'Varukoopia', - 'Balance Sheet' => 'Bilansitabel', - 'Batch Printing' => 'Mass. Väljatrükk', - 'Bin List' => 'Kasti Nimekiri', - 'Bin Lists' => 'Kasti Nimekirjad', - 'Cash' => 'Kassa', - 'Chart of Accounts' => 'Kontoplaan', - 'Check' => 'Tšekk', - 'Components' => 'Komponendid', - 'Consolidate' => 'Koonda', - 'Customers' => 'Kliendid', - 'Defaults' => 'Vaikeväärtused', - 'Departments' => 'Osakonnad', - 'Description' => 'Selgitus', - 'Employees' => 'Töötajad', - 'General Ledger' => 'Pearaamat', - 'Generate' => 'Genereeri', - 'Goods & Services' => 'Tooted ja Teenused', - 'Groups' => 'Grupid', - 'HR' => 'Personal', - 'HTML Templates' => 'HTML Dokumendipõhjad', - 'History' => 'Ajalugu', - 'Income Statement' => 'Kasumiaruanne', - 'Invoice' => 'Arve', - 'LaTeX Templates' => 'LaTeX Dokumendipõhjad', - 'Labor/Overhead' => 'Tööjõu/Lisakulu', - 'Language' => 'Keel', - 'List Accounts' => 'Kontode Nimekiri', - 'List Businesses' => 'Ettevõtete Nimekiri', - 'List Departments' => 'Osakondade Nimekiri', - 'List GIFI' => 'GIFI Nimekiri', - 'List Languages' => 'Keelte Nimekiri', - 'List Projects' => 'Projektide Nimekiri', - 'List SIC' => 'Standardiseeritud Tööstuskoodide Nimekiri', - 'List Warehouses' => 'Ladude Nimekiri', - 'Logout' => 'Logi välja', - 'New Window' => 'Uus Aken', - 'Non-taxable' => 'Maksuvaba', - 'Open' => 'Ava', - 'Order Entry' => 'Tellimuse Sisestus', - 'Outstanding' => 'Tasumata nõuded', - 'POS' => 'Müügipunkt?!', - 'POS Invoice' => 'POS Arve', - 'Packing List' => 'Saateleht', - 'Packing Lists' => 'Saatelehed', - 'Parts' => 'Osad', - 'Payment' => 'Maksmine', - 'Payments' => 'Maksed', - 'Pick List' => 'Valida Nimekiri', - 'Pick Lists' => 'Valida Nimekirjad', - 'Preferences' => 'Määrangud', - 'Pricegroups' => 'Hinnagrupid', - 'Print' => 'Trüki', - 'Projects' => 'Projektid', - 'Purchase Order' => 'Ostutellimus', - 'Purchase Orders' => 'Ostutellimused', - 'Quotation' => 'Hinnapakkumus', - 'Quotations' => 'Hinnapakkumused', - 'RFQ' => 'Hinnapakkumuse Taotlus', - 'RFQs' => 'Hinnapakkumuse Taotlused', - 'Receipt' => 'Maksekviitung', - 'Receipts' => 'Sissetulek', - 'Receive' => 'Kauba Vastuvõtmine', - 'Reconciliation' => 'Tasaarveldus?!', - 'Recurring Transactions' => 'Korduvad Tehingud', - 'Reports' => 'Aruanded', - 'Requirements' => 'Nõuded', - 'SIC' => 'Standardiseeritud Tööstuskood', - 'Sale' => 'Müük', - 'Sales Invoice' => 'Müügiarve', - 'Sales Invoices' => 'Müügiarved', - 'Sales Order' => 'Müügitellimus', - 'Sales Orders' => 'Müügitellimused', - 'Save to File' => 'Salvesta Faili', - 'Search' => 'Otsi', - 'Send by E-Mail' => 'Saada E-postiga', - 'Services' => 'Teenused', - 'Ship' => 'Kauba Saatmine', - 'Shipping' => 'Kohaletoimetus', - 'Statement' => 'Aruanne', - 'Stock Assembly' => 'Komplekti lattu võtmine', - 'Stylesheet' => 'Laadileht', - 'System' => 'Süsteem', - 'Tax collected' => 'Kogutud käibemaks', - 'Tax paid' => 'Makstud käibemaks', - 'Text Templates' => 'Tekstipõhised Dokumendipõhjad', - 'Time Card' => 'Ajakaart', - 'Time Cards' => 'Ajakaardid', - 'Transactions' => 'Kanded', - 'Transfer' => 'Liikumine', - 'Transfer Inventory' => 'Laoliikumine', - 'Translations' => 'Tõlked', - 'Trial Balance' => 'Proovibilanss', - 'Type of Business' => 'Ettevõtte Tüüp', - 'Vendor Invoice' => 'Tarnija Arve', - 'Vendors' => 'Tarnijad', - 'Version' => 'Versioon', - 'Warehouses' => 'Laod', - 'Work Order' => 'Töökäsk', - 'Work Orders' => 'Töökäsud', - 'Yearend' => 'Aasta lõpp', -}; - -$self{subs} = { - 'acc_menu' => 'acc_menu', - 'display' => 'display', - 'js_menu' => 'js_menu', - 'menubar' => 'menubar', - 'section_menu' => 'section_menu', -}; - -1; - diff --git a/locale/ee_utf/oe b/locale/ee_utf/oe 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; - diff --git a/locale/ee_utf/pe b/locale/ee_utf/pe deleted file mode 100755 index ea63b318..00000000 --- a/locale/ee_utf/pe +++ /dev/null @@ -1,168 +0,0 @@ -$self{charset} = 'UTF-8'; - -$self{texts} = { - 'Accounting Menu' => 'Raamatupidamise Menüü', - 'Active' => 'Aktiva', - 'Add' => 'Lisa', - 'Add Group' => 'Lisa Grupp', - 'Add Job' => 'Lisa Ülesanne', - 'Add Pricegroup' => 'Lisa Hinnagrupp', - 'Add Project' => 'Lisa Projekt', - 'Address' => 'Aadress', - 'All' => 'Kõik', - 'Amount' => 'Summa', - 'As of' => 'Nagu', - 'Assembly' => 'Komplekt', - 'Assembly stocked!' => 'Valmistoode ladustatud', - 'Bin' => 'Kast', - 'Cannot stock Assembly!' => 'Ei saa Valmistoodet ladustada!', - 'Completed' => 'Valmis', - 'Continue' => 'Edasi', - 'Current' => 'Käesolev', - 'Customer' => 'Klient', - 'Customer missing!' => 'Klient puudu!', - 'Customer not on file!' => 'Klient pole failis!', - 'Date' => 'Kuupäev', - 'Delete' => 'Kustuta', - 'Description' => 'Selgitus', - 'Description Translations' => 'Lausendi Selgitus', - 'Detail' => 'Detail', - 'Edit Description Translations' => 'Muuda Lausendi Selgitust', - 'Edit Group' => 'Muuda Grupp', - 'Edit Job' => 'Muuda Ülesanne', - 'Edit Pricegroup' => 'Muuda Hinnagrupp', - 'Edit Project' => 'Muuda Projekt', - 'Employee' => 'Töötaja', - 'Enddate' => 'Lõputähtaeg', - 'Failed to save order!' => 'Viga arve salvestamisel!', - 'From' => 'Kellelt', - 'Generate Sales Orders' => 'Genereerida Müügiarved', - 'Group' => 'Grupp', - 'Group Translations' => 'Grupeeri Tõlked', - 'Group deleted!' => 'Grupp kustutatud!', - 'Group missing!' => 'Grupp puudub!', - 'Group saved!' => 'Grupp salvestatud!', - 'Groups' => 'Grupid', - 'Inactive' => 'Passiivne', - 'Income' => 'Kasum', - 'Job' => 'Ülesanne', - 'Job Number' => 'Ülesande Number', - 'Job deleted!' => 'Ülesanne on kustutatud', - 'Job saved!' => 'Ülesanne salvestatud', - 'Jobs' => 'Ülesanded', - 'Language' => 'Keel', - 'Languages not defined!' => 'Keeled defineerimata!', - 'Link Accounts' => 'Seosta Kontod', - 'List Price' => 'Hinnakirja Hind', - 'Month' => 'Kuu', - 'No open Projects!' => 'Puuduvad avatud Projektid!', - 'Notes' => 'Märkused', - 'Nothing selected!' => 'Midagi pole valitud!', - 'Number' => 'Number', - 'Orders generated!' => 'Arved genereeritud', - 'Orphaned' => 'Seosteta', - 'Part Number' => 'Detaili Number', - 'Period' => 'Periood', - 'Pricegroup' => 'Hinnagrupp', - 'Pricegroup deleted!' => 'Hinnagrupp kustutatud!', - 'Pricegroup missing!' => 'Hinnagrupp puudub!', - 'Pricegroup saved!' => 'Hinnagrup salvestatud!', - 'Pricegroups' => 'Hinnagrupid', - 'Production' => 'Tootmine', - 'Project' => 'Projekt', - 'Project Description Translations' => 'Projekti Kirjelduse Selgitus', - 'Project Number' => 'Projekti Number', - 'Project deleted!' => 'Projekt kustutatud!', - 'Project saved!' => 'Projekt salvestatud!', - 'Projects' => 'Projektid', - 'Qty' => 'Kogus', - 'Quarter' => 'Kvartal', - 'Save' => 'Salvesta', - 'Select Customer' => 'Valida klient', - 'Select from one of the names below' => 'Vali üks alltoodud nimedest', - 'Sell Price' => 'Müügihind', - 'Service Code' => 'Teenuse Kood', - 'Startdate' => 'Alguskuupäev', - 'Stock Finished Goods' => 'Ladusta Valmistoodang', - 'Summary' => 'Kokkuvõtte', - 'Tax' => 'Käibemaks', - 'To' => 'Kuni', - 'Transaction Dates' => 'Ülekannete Kuupäevad', - 'Translation' => 'Tõlge', - 'Translation deleted!' => 'Tõlge kustutatud', - 'Translations saved!' => 'Tõlked salvestatud', - 'Unit' => 'Ühik', - 'Update' => 'Värskenda', - 'Updated' => 'Värskendatud', - 'Vendor' => 'Tarnija', - 'Vendor not on file!' => 'Tarnijat pole failis!', - 'Weight' => 'Kaal', - 'Year' => 'Aasta', -}; - -$self{subs} = { - 'acc_menu' => 'acc_menu', - 'add' => 'add', - 'add_group' => 'add_group', - 'add_job' => 'add_job', - 'add_pricegroup' => 'add_pricegroup', - 'add_project' => 'add_project', - 'continue' => 'continue', - 'customer_selected' => 'customer_selected', - 'delete' => 'delete', - 'display' => 'display', - 'display_form' => 'display_form', - 'edit' => 'edit', - 'edit_translation' => 'edit_translation', - 'generate_sales_orders' => 'generate_sales_orders', - 'jcitems' => 'jcitems', - 'job_footer' => 'job_footer', - 'job_header' => 'job_header', - 'job_report' => 'job_report', - 'js_menu' => 'js_menu', - 'list_projects' => 'list_projects', - 'list_stock' => 'list_stock', - 'list_translations' => 'list_translations', - 'menubar' => 'menubar', - 'name_selected' => 'name_selected', - 'partsgroup_footer' => 'partsgroup_footer', - 'partsgroup_header' => 'partsgroup_header', - 'partsgroup_report' => 'partsgroup_report', - 'prepare_job' => 'prepare_job', - 'prepare_partsgroup' => 'prepare_partsgroup', - 'prepare_pricegroup' => 'prepare_pricegroup', - 'prepare_project' => 'prepare_project', - 'pricegroup_footer' => 'pricegroup_footer', - 'pricegroup_header' => 'pricegroup_header', - 'pricegroup_report' => 'pricegroup_report', - 'project_footer' => 'project_footer', - 'project_header' => 'project_header', - 'project_jcitems_list' => 'project_jcitems_list', - 'project_report' => 'project_report', - 'project_sales_order' => 'project_sales_order', - 'sales_order_footer' => 'sales_order_footer', - 'sales_order_header' => 'sales_order_header', - 'save' => 'save', - 'search' => 'search', - 'section_menu' => 'section_menu', - 'select_customer' => 'select_customer', - 'select_name' => 'select_name', - 'stock' => 'stock', - 'translation' => 'translation', - 'translation_footer' => 'translation_footer', - 'translation_header' => 'translation_header', - 'update' => 'update', - 'lisa_grupp' => 'add_group', - 'lisa_Ülesanne' => 'add_job', - 'lisa_hinnagrupp' => 'add_pricegroup', - 'lisa_projekt' => 'add_project', - 'edasi' => 'continue', - 'kustuta' => 'delete', - 'genereerida_müügiarved' => 'generate_sales_orders', - 'salvesta' => 'save', - 'valida_klient' => 'select_customer', - 'värskenda' => 'update', -}; - -1; - diff --git a/locale/ee_utf/pos b/locale/ee_utf/pos deleted file mode 100755 index 963b49b4..00000000 --- a/locale/ee_utf/pos +++ /dev/null @@ -1,83 +0,0 @@ -$self{charset} = 'UTF-8'; - -$self{texts} = { - 'Accounting Menu' => 'Raamatupidamise Menüü', - 'Add POS Invoice' => 'Lisada Müügipunkti Arve', - 'Amount' => 'Summa', - 'Business' => 'Ettevõte', - 'Cannot post transaction!' => 'Kannet ei saa postitada!', - 'Change' => 'Muuda', - 'Continue' => 'Edasi', - 'Credit Limit' => 'Krediidilimiit', - 'Currency' => 'Valuuta', - 'Current' => 'Käesolev', - 'Customer' => 'Klient', - 'Customer missing!' => 'Klient puudu!', - 'Delete' => 'Kustuta', - 'Department' => 'Osakond', - 'Description' => 'Selgitus', - 'Edit POS Invoice' => 'Muuda Müügipunkti Arve', - 'Exchange Rate' => 'Valuutakurss', - 'Exchange rate missing!' => 'Valuutakurssi ei ole', - 'Extended' => 'Summa', - 'From' => 'Alates', - 'Language' => 'Keel', - 'Memo' => 'Märkus', - 'Month' => 'Kuu', - 'Number' => 'Number', - 'Open' => 'Avada', - 'Period' => 'Periood', - 'Post' => 'Postita', - 'Posted!' => 'Postitatud!', - 'Price' => 'Hind', - 'Print' => 'Trüki', - 'Print and Post' => 'Trüki ja Postita', - 'Printed' => 'Trükitud', - 'Qty' => 'Kogus', - 'Quarter' => 'Kvartal', - 'Receipts' => 'Sissetulek', - 'Record in' => 'Sihtkonto', - 'Remaining' => 'Kasutamata', - 'Salesperson' => 'Müüja', - 'Screen' => 'Ekraan', - 'Select a Printer!' => 'Vali Printer', - 'Source' => 'Allikas', - 'Subtotal' => 'Vahesumma', - 'Tax Included' => 'Sisaldab Käibemaksu', - 'To' => 'Kuni', - 'Total' => 'Kokku', - 'Trade Discount' => 'Kauba Allahindlus', - 'Unit' => 'Komponent', - 'Update' => 'Värskenda', - 'Year' => 'Aasta', -}; - -$self{subs} = { - 'acc_menu' => 'acc_menu', - 'add' => 'add', - 'display' => 'display', - 'display_row' => 'display_row', - 'edit' => 'edit', - 'form_footer' => 'form_footer', - 'form_header' => 'form_header', - 'js_menu' => 'js_menu', - 'lookup_partsgroup' => 'lookup_partsgroup', - 'menubar' => 'menubar', - 'openinvoices' => 'openinvoices', - 'post' => 'post', - 'print' => 'print', - 'print_and_post' => 'print_and_post', - 'print_form' => 'print_form', - 'print_options' => 'print_options', - 'receipts' => 'receipts', - 'section_menu' => 'section_menu', - 'edasi' => 'continue', - 'kustuta' => 'delete', - 'postita' => 'post', - 'trüki' => 'print', - 'trüki_ja_postita' => 'print_and_post', - 'värskenda' => 'update', -}; - -1; - diff --git a/locale/ee_utf/ps b/locale/ee_utf/ps deleted file mode 100755 index 6956102e..00000000 --- a/locale/ee_utf/ps +++ /dev/null @@ -1,399 +0,0 @@ -$self{charset} = 'UTF-8'; - -$self{texts} = { - 'AP Aging' => 'OR Aegunud', - 'AP Outstanding' => 'OR Kohustused', - 'AP Transaction' => 'OR Kanne', - 'AP Transactions' => 'OR Kanded', - 'AR Aging' => 'MR Võlglased', - 'AR Outstanding' => 'MR Nõued', - 'AR Transaction' => 'MR Kanne', - 'AR Transactions' => 'MR Kanded', - 'Account' => 'Konto', - 'Account Number' => 'Konto Number', - 'Accounting Menu' => 'Raamatupidamise Menüü', - 'Accounts' => 'Kontod', - 'Accrual' => 'Laekumine', - 'Add AP Transaction' => 'Lisa OR Ülekanne', - 'Add AR Transaction' => 'Lisa MR Ülekanne', - 'Add POS Invoice' => 'Lisa Sularahamüügi Kviitung', - 'Add Purchase Order' => 'Lisa Ostutellimus', - 'Add Quotation' => 'Lisa Pakkumine', - 'Add Request for Quotation' => 'Lisa Hinnapakkumise taotlus', - 'Add Sales Invoice' => 'Lisa Müügiarve', - 'Add Sales Order' => 'Lisa Müügitellimus', - 'Address' => 'Aadress', - 'Aged' => 'Aegunud', - 'Aged Overdue' => 'Aegunud Võlgnevused', - 'All Accounts' => 'Kõik Kontod', - 'Amount' => 'Summa', - 'Amount Due' => 'Võlaosa', - 'Apr' => 'Apr', - 'April' => 'Aprill', - 'Are you sure you want to delete Invoice Number' => 'Kas oled kindel, et soovid kustutada Arve Number', - 'Are you sure you want to delete Transaction' => 'Kas oled kindel, et soovid kustutada Kande', - 'Attachment' => 'Manus', - 'Aug' => 'Aug', - 'August' => 'August', - 'Balance' => 'Bilanss', - 'Balance Sheet' => 'Bilansitabel', - 'Bcc' => 'Bcc', - 'Billing Address' => 'Arve Esitamise Aadress', - 'Bin' => 'Kast', - 'Bin List' => 'Kasti sisu', - 'Business' => 'Ettevõte', - 'Cannot delete invoice!' => 'Arvet ei saa kustutada!', - 'Cannot delete transaction!' => 'Kannet ei saa kustutada!', - 'Cannot post invoice for a closed period!' => 'Arvet ei saa sisestada suletud perioodil!', - 'Cannot post invoice!' => 'Arvet ei saa sisestada!', - 'Cannot post payment for a closed period!' => 'Makset ei saa sisestada suletud perioodil!', - 'Cannot post transaction for a closed period!' => 'Kannet ei saa sisestada suletud perioodil!', - 'Cannot post transaction!' => 'Kannet ei saa sisestada!', - 'Cash' => 'Kassa', - 'Cc' => 'Cc', - 'Change' => 'Muuda', - 'Check' => 'Tšekk', - 'City' => 'Linn', - 'Closed' => 'Suletud', - 'Company Name' => 'Firma Nimi', - 'Compare to' => 'Võrdlus perioodiga', - 'Confirm!' => 'Kinnita!', - 'Contact' => 'Kontakt', - 'Continue' => 'Edasi', - 'Copies' => 'Koopiat', - 'Country' => 'Riik', - 'Credit' => 'Kreedit', - 'Credit Limit' => 'Krediidilimiit', - 'Curr' => 'Val.', - 'Currency' => 'Valuuta', - 'Current' => 'Käesolev', - 'Current Earnings' => 'Käesolev kasum/kahjum', - 'Customer' => 'Klient', - 'Customer Number' => 'Kliendi Number', - 'Customer missing!' => 'Klienti pole määratud!', - 'Customer not on file!' => 'Klienti pole failis!', - 'Date' => 'Kuupäev', - 'Date Paid' => 'Maksekuupäev', - 'Day(s)' => 'Päev(a)', - 'Debit' => 'Deebet', - 'Dec' => 'Dets', - 'December' => 'Detsember', - 'Decimalplaces' => 'Komakohad', - 'Delete' => 'Kustuta', - 'Delete Schedule' => 'Kustutata Ajakava', - 'Delivery Date' => 'Kättetoimetamise Kuupäev', - 'Department' => 'Osakond', - 'Description' => 'Selgitus', - 'Detail' => 'Detail', - 'Due Date' => 'Maksetähtaeg', - 'Due Date missing!' => 'Maksetähtaeg puudub!', - 'E-mail' => 'E-post', - 'E-mail Statement to' => 'Saata Teatis E-postiga', - 'E-mail address missing!' => 'E-posti aadress puudu!', - 'E-mail message' => 'E-posti sõnum', - 'E-mailed' => 'E-postitatud', - 'Edit AP Transaction' => 'Muuda OR Ülekanne', - 'Edit AR Transaction' => 'Muuda MR Ülekanne', - 'Edit POS Invoice' => 'Muuda Müügipunkti Arve', - 'Edit Sales Invoice' => 'Muuda Müügiarve', - 'Employee' => 'Töötaja', - 'Every' => 'Iga', - 'Exch' => 'Kurss', - 'Exchange Rate' => 'Valuutakurss', - 'Exchange rate for payment missing!' => 'Maksel ei ole valuutakurssi!', - 'Exchange rate missing!' => 'Valuutakurss puudu!', - 'Extended' => 'Summa', - 'Fax' => 'Faks', - 'Feb' => 'Veebr', - 'February' => 'Veebruar', - 'For' => 'Saata', - 'From' => 'Alates', - 'GIFI' => 'GIFI', - 'Group' => 'Grupp', - 'Heading' => 'Päis', - 'ID' => 'ID', - 'In-line' => 'Dokumendisisene', - 'Include Exchange Rate Difference' => 'Kaasa valuutavahetuskursside vahe', - 'Include Payment' => 'Lisa Makse', - 'Include in Report' => 'Kaasa aruandesse', - 'Income Statement' => 'Kasumiaruanne', - 'Internal Notes' => 'Sisemärkused', - 'Invoice' => 'Arve', - 'Invoice Date' => 'Arve Kuupäev', - 'Invoice Date missing!' => 'Arve Kuupäev puudu!', - 'Invoice Number' => 'Arve Number', - 'Invoice Number missing!' => 'Arve Number puudu!', - 'Invoice deleted!' => 'Arve kustutatud!', - 'Item' => 'Tooteühik', - 'Item not on file!' => 'Tooteühik pole failis!', - 'Jan' => 'Jaan', - 'January' => 'Jaanuar', - 'Jul' => 'Juul', - 'July' => 'Juuli', - 'Jun' => 'Juun', - 'June' => 'Juuni', - 'Language' => 'Keel', - 'Manager' => 'Juhataja', - 'Mar' => 'Mär', - 'March' => 'Märts', - 'May' => 'Mai', - 'May ' => 'Mai ', - 'Memo' => 'Memo', - 'Message' => 'Teade', - 'Method' => 'Meetod', - 'Month' => 'Kuu', - 'Month(s)' => 'Kuu(d)', - 'N/A' => 'Puudub', - 'Next Date' => 'Järgmine kuupäev', - 'No.' => 'Nr.', - 'Non-taxable Purchases' => 'Käibemaksuvaba Ostud', - 'Non-taxable Sales' => 'Käibemaksuvaba Müük', - 'Notes' => 'Märkmed', - 'Nothing selected!' => 'Valik puudu!', - 'Nothing to print!' => 'Pole midagi trükkida!', - 'Nov' => 'Nov', - 'November' => 'November', - 'Number' => 'Kood', - 'Number missing in Row' => 'Real puudub Number', - 'OH' => 'Ülekulud', - 'Oct' => 'Okt', - 'October' => 'Oktoober', - 'Open' => 'Avatud', - 'Order' => 'Tellimus', - 'Order Date missing!' => 'Tellimuse Kuupäev puudu!', - 'Order Number' => 'Tellimuse Number', - 'Order Number missing!' => 'Tellimuse Number puudu!', - 'Overdue' => 'Võlgnevus', - 'PDF' => 'PDF', - 'PO Number' => 'Ostutellimuse Number', - 'Packing List' => 'Saateleht', - 'Packing List Date missing!' => 'Saatelehe Kuupäev puudu!', - 'Packing List Number missing!' => 'Saatelehe Number puudu!', - 'Paid' => 'Makstud', - 'Part' => 'Osa', - 'Payment date missing!' => 'Maksekuupäev puudu!', - 'Payments' => 'Maksed', - 'Period' => 'Periood', - 'Phone' => 'Telefon', - 'Pick List' => 'Vali Kataloog', - 'Post' => 'Postita', - 'Post as new' => 'Postita uuena', - 'Posted!' => 'Postitatud!', - 'Postscript' => 'Postscript', - 'Price' => 'Hind', - 'Print' => 'Trüki', - 'Print and Post' => 'Trüki ja Postita', - 'Print and Post as new' => 'Trüki ja Postita uuena', - 'Printed' => 'Trükitud', - 'Project' => 'Projekt', - 'Project Number' => 'Projekti Number', - 'Project Transactions' => 'Projekti Kanded', - 'Project not on file!' => 'Projekti pole failis!', - 'Purchase Order' => 'Ostutellimus', - 'Qty' => 'Kogus', - 'Quarter' => 'Kvartal', - 'Queue' => 'Järjekord', - 'Queued' => 'Järjekorras', - 'Quotation' => 'Hinnapakkumine', - 'Quotation Date missing!' => 'Hinnapakkumise Kuupäev puudu!', - 'Quotation Number missing!' => 'Hinnapakkumise Number puudu!', - 'Recd' => 'Kättesaadud', - 'Receipt' => 'Maksekviitung', - 'Receipts' => 'Sissetulek', - 'Record in' => 'Sihtkonto', - 'Recurring Transaction' => 'Korduvad Ülenakded', - 'Reference' => 'Viide', - 'Remaining' => 'Järelejäänud', - 'Repeat' => 'Korda', - 'Report for' => 'Aruanne', - 'Required by' => 'Tarneaeg', - 'SKU' => 'Asenduskaup', - 'Sales Invoice.' => 'Arve Number.', - 'Sales Order' => 'Müügitellimus', - 'Salesperson' => 'Müüja', - 'Save Schedule' => 'Salvestada Ajakava', - 'Schedule' => 'Ajakava', - 'Scheduled' => 'Ajastatud', - 'Screen' => 'Ekraan', - 'Select a Printer!' => 'Vali Printer', - 'Select all' => 'Vali kõik', - 'Select from one of the names below' => 'Vali üks alltoodud nimedest', - 'Select from one of the projects below' => 'Vali üks alltoodud projektidest', - 'Select items' => 'Vali tooteühikud', - 'Select payment' => 'Vali makseviis', - 'Select postscript or PDF!' => 'Vali postscript või PDF', - 'Select txt, postscript or PDF!' => 'Vali .txt, postscript või PDF!', - 'Sep' => 'Sept', - 'September' => 'September', - 'Serial No.' => 'Seeria nr.', - 'Service' => 'Teenus', - 'Ship' => 'Tarnimine', - 'Ship to' => 'Tarneaadress', - 'Ship via' => 'Tarneviis', - 'Shipping Address' => 'Tarneaadress', - 'Shipping Point' => 'Saadetise Sihtpunkt', - 'Source' => 'Allikas', - 'Standard' => 'Standard', - 'Startdate' => 'Alguskuupäev', - 'State/Province' => 'Riik/Maakond', - 'Statement' => 'Aruanne', - 'Statement sent to' => 'Saata aruanne aadressil', - 'Statements sent to printer!' => 'Saata aruanne printerile', - 'Subject' => 'Pealkiri', - 'Subtotal' => 'Vahesumma', - 'Summary' => 'Kokkuvõtte', - 'Tax' => 'Käibemaks', - 'Tax Included' => 'Sisaldab Käibemaks', - 'Tax collected' => 'Kogutud käibemaks', - 'Tax paid' => 'Makstud käibemaks', - 'Text' => 'Tekst', - 'Till' => 'Müügipunkt', - 'To' => 'Kuhu', - 'Total' => 'Kokku', - 'Trade Discount' => 'Kauba Allahindlus', - 'Transaction' => 'Kanne', - 'Transaction deleted!' => 'Kanne kustutatud!', - 'Transaction posted!' => 'Kanne saadetud!', - 'Translation not on file!' => 'Tõlget pole failis!', - 'Trial Balance' => 'Proovibilanss', - 'Unit' => 'Ühik', - 'Update' => 'Värskenda', - 'Vendor' => 'Tarnija', - 'Vendor Invoice.' => 'Tarnija Arve', - 'Vendor Number' => 'Tarnija Number', - 'Vendor missing!' => 'Tarnija puudub!', - 'Vendor not on file!' => 'Tarnija pole failis!', - 'Warning!' => 'Ettevaatust!', - 'Week(s)' => 'Nädal(at)', - 'What type of item is this?' => 'Mis tüüpi tootega on tegemist?', - 'Work Order' => 'Töökäsk', - 'Year' => 'Aasta', - 'Year(s)' => 'Aasta(t)', - 'Yes' => 'Jah', - 'You are posting an existing transaction!' => 'Postitad juba olemasolevat kannet', - 'You are printing and posting an existing transaction!' => 'Trükida ja postitad juba olemasolevat kannet', - 'You are printing and saving an existing order' => 'Trükid ja salvestad juba olemasolevat arver', - 'You are printing and saving an existing quotation' => 'Trükid ja salvestad juba olemasolevat pakkumust', - 'You are saving an existing order' => 'Salvestad juba olemasolevat arvet', - 'You are saving an existing quotation' => 'Salvestad juba olemasolevat pakkumust', - 'Zip/Postal Code' => 'Postiindex', - 'as at' => 'seisuga', - 'ea' => 'tk', - 'for' => 'läheb', - 'for Period' => 'Perioodil', - 'posted!' => 'postitatud!', - 'sent' => 'saadetud', - 'time(s)' => 'kord(a)', -}; - -$self{subs} = { - 'acc_menu' => 'acc_menu', - 'add' => 'add', - 'add_transaction' => 'add_transaction', - 'aging' => 'aging', - 'ap_transaction' => 'ap_transaction', - 'ar_transaction' => 'ar_transaction', - 'calc_markup' => 'calc_markup', - 'check_form' => 'check_form', - 'check_name' => 'check_name', - 'check_project' => 'check_project', - 'continue' => 'continue', - 'create_form' => 'create_form', - 'create_links' => 'create_links', - 'customer_details' => 'customer_details', - 'delete' => 'delete', - 'delete_schedule' => 'delete_schedule', - 'display' => 'display', - 'display_form' => 'display_form', - 'display_row' => 'display_row', - 'e_mail' => 'e_mail', - 'edit' => 'edit', - 'form_footer' => 'form_footer', - 'form_header' => 'form_header', - 'generate_ap_aging' => 'generate_ap_aging', - 'generate_ar_aging' => 'generate_ar_aging', - 'generate_balance_sheet' => 'generate_balance_sheet', - 'generate_income_statement' => 'generate_income_statement', - 'generate_projects' => 'generate_projects', - 'generate_tax_report' => 'generate_tax_report', - 'generate_trial_balance' => 'generate_trial_balance', - 'gl_transaction' => 'gl_transaction', - 'invoice_links' => 'invoice_links', - 'invoicetotal' => 'invoicetotal', - 'item_selected' => 'item_selected', - 'js_menu' => 'js_menu', - 'list_accounts' => 'list_accounts', - 'list_payments' => 'list_payments', - 'lookup_partsgroup' => 'lookup_partsgroup', - 'menubar' => 'menubar', - 'name_selected' => 'name_selected', - 'new_item' => 'new_item', - 'openinvoices' => 'openinvoices', - 'payment_selected' => 'payment_selected', - 'payment_subtotal' => 'payment_subtotal', - 'post' => 'post', - 'post_as_new' => 'post_as_new', - 'prepare_invoice' => 'prepare_invoice', - 'print' => 'print', - 'print_and_post' => 'print_and_post', - 'print_and_post_as_new' => 'print_and_post_as_new', - 'print_check' => 'print_check', - 'print_form' => 'print_form', - 'print_options' => 'print_options', - 'print_receipt' => 'print_receipt', - 'print_transaction' => 'print_transaction', - 'project_selected' => 'project_selected', - 'purchase_order' => 'purchase_order', - 'quotation' => 'quotation', - 'rebuild_vc' => 'rebuild_vc', - 'receipts' => 'receipts', - 'report' => 'report', - 'repost' => 'repost', - 'reprint' => 'reprint', - 'rfq' => 'rfq', - 'sales_invoice_' => 'sales_invoice_', - 'sales_order' => 'sales_order', - 'save_schedule' => 'save_schedule', - 'schedule' => 'schedule', - 'search' => 'search', - 'section_menu' => 'section_menu', - 'select_all' => 'select_all', - 'select_item' => 'select_item', - 'select_name' => 'select_name', - 'select_payment' => 'select_payment', - 'select_project' => 'select_project', - 'send_email' => 'send_email', - 'ship_to' => 'ship_to', - 'statement_details' => 'statement_details', - 'subtotal' => 'subtotal', - 'tax_subtotal' => 'tax_subtotal', - 'transactions' => 'transactions', - 'update' => 'update', - 'validate_items' => 'validate_items', - 'vendor_details' => 'vendor_details', - 'vendor_invoice_' => 'vendor_invoice_', - 'yes' => 'yes', - 'or_kanne' => 'ap_transaction', - 'mr_kanne' => 'ar_transaction', - 'edasi' => 'continue', - 'kustuta' => 'delete', - 'kustutata_ajakava' => 'delete_schedule', - 'e_post' => 'e_mail', - 'postita' => 'post', - 'postita_uuena' => 'post_as_new', - 'trüki' => 'print', - 'trüki_ja_postita' => 'print_and_post', - 'trüki_ja_postita_uuena' => 'print_and_post_as_new', - 'arve_number_' => 'sales_invoice_', - 'müügitellimus' => 'sales_order', - 'salvestada_ajakava' => 'save_schedule', - 'ajakava' => 'schedule', - 'vali_kõik' => 'select_all', - 'tarneaadress' => 'ship_to', - 'värskenda' => 'update', - 'tarnija_arve' => 'vendor_invoice_', - 'jah' => 'yes', -}; - -1; - diff --git a/locale/ee_utf/pw b/locale/ee_utf/pw deleted file mode 100755 index 1130cc69..00000000 --- a/locale/ee_utf/pw +++ /dev/null @@ -1,15 +0,0 @@ -$self{charset} = 'UTF-8'; - -$self{texts} = { - 'Continue' => 'Jätka', - 'Password' => 'Parool', - 'Session expired!' => 'Sessioon aegunud!', -}; - -$self{subs} = { - 'getpassword' => 'getpassword', - 'jätka' => 'continue', -}; - -1; - diff --git a/locale/ee_utf/rc b/locale/ee_utf/rc deleted file mode 100755 index c0b621d6..00000000 --- a/locale/ee_utf/rc +++ /dev/null @@ -1,81 +0,0 @@ -$self{charset} = 'UTF-8'; - -$self{texts} = { - 'Account' => 'Konto', - 'Accounting Menu' => 'Raamatupidamise Menüü', - 'Apr' => 'Apr', - 'April' => 'Aprill', - 'Aug' => 'Aug', - 'August' => 'August', - 'Balance' => 'Bilanss', - 'Beginning Balance' => 'Algsaldo', - 'Cleared' => 'Laekunud', - 'Continue' => 'Edasi', - 'Credit' => 'Kreedit', - 'Current' => 'Käesolev', - 'Date' => 'Kuupäev', - 'Debit' => 'Deebet', - 'Dec' => 'Dets', - 'December' => 'Detsember', - 'Description' => 'Selgitus', - 'Detail' => 'Detail', - 'Difference' => 'Vahe', - 'Done' => 'Valmis', - 'Feb' => 'Veebr', - 'February' => 'Veebruar', - 'From' => 'Alates', - 'Include Exchange Rate Difference' => 'Kaasaarvatud Valuutavahetuskursside Vahe', - 'Jan' => 'Jaan', - 'January' => 'Jaanuar', - 'Jul' => 'Juul', - 'July' => 'Juuli', - 'Jun' => 'Juun', - 'June' => 'Juuni', - 'Mar' => 'Mär', - 'March' => 'Märts', - 'May' => 'Mai', - 'May ' => 'Mai ', - 'Month' => 'Kuu', - 'Nov' => 'Nov', - 'November' => 'November', - 'Oct' => 'Okt', - 'October' => 'Oktoober', - 'Out of balance!' => 'Bilanss ei klapi!', - 'Outstanding' => 'Tasumata nõuded', - 'Period' => 'Periood', - 'Quarter' => 'Kvartal', - 'R' => 'M', - 'Reconciliation' => 'Tasaarveldus?!', - 'Reconciliation Report' => 'Kooskõlastamise Raport', - 'Select all' => 'Vali kõik', - 'Sep' => 'Sept', - 'September' => 'September', - 'Source' => 'Allikas', - 'Statement Balance' => 'Bilansiaruanne', - 'Summary' => 'Kokkuvõtte', - 'To' => 'Kuni', - 'Update' => 'Värskenda', - 'Year' => 'Aasta', -}; - -$self{subs} = { - 'acc_menu' => 'acc_menu', - 'continue' => 'continue', - 'display' => 'display', - 'display_form' => 'display_form', - 'done' => 'done', - 'get_payments' => 'get_payments', - 'js_menu' => 'js_menu', - 'menubar' => 'menubar', - 'reconciliation' => 'reconciliation', - 'section_menu' => 'section_menu', - 'select_all' => 'select_all', - 'update' => 'update', - 'edasi' => 'continue', - 'valmis' => 'done', - 'vali_kõik' => 'select_all', - 'värskenda' => 'update', -}; - -1; - diff --git a/locale/ee_utf/rp b/locale/ee_utf/rp deleted file mode 100755 index 75973fa7..00000000 --- a/locale/ee_utf/rp +++ /dev/null @@ -1,207 +0,0 @@ -$self{charset} = 'UTF-8'; - -$self{texts} = { - 'AP Aging' => 'OR Võlad', - 'AR Aging' => 'MR Võlad', - 'Account' => 'Konto', - 'Account Number' => 'Konto number', - 'Accounting Menu' => 'Raamatupidamise Menüü', - 'Accounts' => 'Kontod', - 'Accrual' => 'Laekumine', - 'Address' => 'Aadress', - 'Aged' => 'Aegunud', - 'Aged Overdue' => 'Aegunud Võlgnevused', - 'All Accounts' => 'Kõik Kontod', - 'Amount' => 'Summa', - 'Apr' => 'Apr', - 'April' => 'Aprill', - 'Attachment' => 'Kaasatud fail', - 'Aug' => 'Aug', - 'August' => 'August', - 'Balance' => 'Bilanss', - 'Balance Sheet' => 'Bilansitabel', - 'Bcc' => 'Bcc', - 'Cash' => 'Kassa', - 'Cc' => 'Cc', - 'Compare to' => 'Võrdlus perioodiga', - 'Continue' => 'Edasi', - 'Copies' => 'koopiaid', - 'Credit' => 'Kreedit', - 'Curr' => 'Val.', - 'Current' => 'Käesolev', - 'Current Earnings' => 'Käesolev kasum/kahjum', - 'Customer' => 'Klient', - 'Customer not on file!' => 'Klienti pole failis!', - 'Date' => 'Kuupäev', - 'Day(s)' => 'Päev(a)', - 'Debit' => 'Deebet', - 'Dec' => 'Dets', - 'December' => 'Detsember', - 'Decimalplaces' => 'Komakohad', - 'Delete Schedule' => 'Kustutada Ajakava', - 'Department' => 'Osakond', - 'Description' => 'Selgitus', - 'Detail' => 'Detail', - 'Due Date' => 'Maksetähtaeg', - 'E-mail' => 'E-post', - 'E-mail Statement to' => 'Saata E-postiga Kasumiaruanne aadressil', - 'E-mail address missing!' => 'E-posti aadress puudub!', - 'E-mail message' => 'E-posti sõnum', - 'Every' => 'Iga', - 'Feb' => 'Veebr', - 'February' => 'Veebruar', - 'For' => 'Saata', - 'From' => 'Alates', - 'GIFI' => 'GIFI', - 'Heading' => 'Päis', - 'ID' => 'ID', - 'In-line' => 'Dokumendisisene', - 'Include Exchange Rate Difference' => 'Kaasa valuutavahetuskursside vahe', - 'Include Payment' => 'Lisa Makse', - 'Include in Report' => 'Kaasata Aruandesse', - 'Income Statement' => 'Kasumiaruanne', - 'Invoice' => 'Arve', - 'Jan' => 'Jaan', - 'January' => 'Jaanuar', - 'Jul' => 'Juul', - 'July' => 'Juuli', - 'Jun' => 'Juun', - 'June' => 'Juuni', - 'Language' => 'Keel', - 'Mar' => 'Mär', - 'March' => 'Märts', - 'May' => 'Mai', - 'May ' => 'Mai ', - 'Memo' => 'Memo', - 'Message' => 'Teade', - 'Method' => 'Meetod', - 'Month' => 'Kuu', - 'Month(s)' => 'Kuu(d)', - 'N/A' => 'Puudub', - 'Next Date' => 'Järgmine kuupäev', - 'Non-taxable Purchases' => 'Käibemaksuvabad Ostud', - 'Non-taxable Sales' => 'Käibemaksuvaba Müük', - 'Nothing selected!' => 'Valik puudub!', - 'Nov' => 'Nov', - 'November' => 'November', - 'Number' => 'Kood', - 'Oct' => 'Okt', - 'October' => 'Oktoober', - 'Order' => 'Tellimus', - 'Overdue' => 'Võlgnevus', - 'PDF' => 'PDF', - 'Payments' => 'Maksed', - 'Period' => 'Periood', - 'Postscript' => 'Postscript', - 'Print' => 'Trüki', - 'Project' => 'Projekt', - 'Project Number' => 'Projekti Number', - 'Project Transactions' => 'Projekti Kanded', - 'Project not on file!' => 'Projekti pole failis!', - 'Quarter' => 'Kvartal', - 'Receipts' => 'Sissetulek', - 'Recurring Transaction' => 'Korduvad Ülenakded', - 'Reference' => 'Viide', - 'Repeat' => 'Korrata', - 'Report for' => 'Aruanne', - 'Salesperson' => 'Müügiesindaja', - 'Save Schedule' => 'Salvesta Ajakava', - 'Screen' => 'Ekraan', - 'Select all' => 'Valida kõik', - 'Select from one of the names below' => 'Valida üks alltoodud nimedest', - 'Select from one of the projects below' => 'Valida üks alltoodud projektidest', - 'Select postscript or PDF!' => 'Valida postscript või PDF', - 'Sep' => 'Sept', - 'September' => 'September', - 'Source' => 'Allikas', - 'Standard' => 'Standard', - 'Startdate' => 'Alguskuupäev', - 'Statement' => 'Aruanne', - 'Statement sent to' => 'Saata aruanne aadressil', - 'Statements sent to printer!' => 'Saata aruanne printerile', - 'Subject' => 'Pealkiri', - 'Subtotal' => 'Vahesumma', - 'Summary' => 'Kokkuvõtte', - 'Tax' => 'Käibemaks', - 'Tax collected' => 'Kogutud Käibemaks', - 'Tax paid' => 'Makstud Käibemaks', - 'Till' => 'Müügipunkt', - 'To' => 'Kuni', - 'Total' => 'Kokku', - 'Trial Balance' => 'Proovibilanss', - 'Vendor' => 'Hankija', - 'Vendor not on file!' => 'Hankijat pole failis!', - 'Warning!' => 'Ettevaatust!', - 'Week(s)' => 'Nädal(at)', - 'Year' => 'Aasta', - 'Year(s)' => 'Aasta(t)', - 'You are posting an existing transaction!' => 'Postitad juba olemasolevat kannet', - 'You are printing and posting an existing transaction!' => 'Trükida ja postitad juba olemasolevat kannet', - 'You are printing and saving an existing order' => 'Trükid ja salvestad juba olemasolevat arver', - 'You are printing and saving an existing quotation' => 'Trükid ja salvestad juba olemasolevat pakkumust', - 'You are saving an existing order' => 'Salvestad juba olemasolevat arvet', - 'You are saving an existing quotation' => 'Salvestad juba olemasolevat pakkumust', - 'as at' => 'seisuga', - 'for' => 'läheb', - 'for Period' => 'Periood', - 'sent' => 'saadetud', - 'time(s)' => 'kord(a)', -}; - -$self{subs} = { - 'acc_menu' => 'acc_menu', - 'add_transaction' => 'add_transaction', - 'aging' => 'aging', - 'ap_transaction' => 'ap_transaction', - 'ar_transaction' => 'ar_transaction', - 'check_name' => 'check_name', - 'check_project' => 'check_project', - 'continue' => 'continue', - 'delete_schedule' => 'delete_schedule', - 'display' => 'display', - 'e_mail' => 'e_mail', - 'generate_ap_aging' => 'generate_ap_aging', - 'generate_ar_aging' => 'generate_ar_aging', - 'generate_balance_sheet' => 'generate_balance_sheet', - 'generate_income_statement' => 'generate_income_statement', - 'generate_projects' => 'generate_projects', - 'generate_tax_report' => 'generate_tax_report', - 'generate_trial_balance' => 'generate_trial_balance', - 'gl_transaction' => 'gl_transaction', - 'js_menu' => 'js_menu', - 'list_accounts' => 'list_accounts', - 'list_payments' => 'list_payments', - 'menubar' => 'menubar', - 'name_selected' => 'name_selected', - 'payment_subtotal' => 'payment_subtotal', - 'post_as_new' => 'post_as_new', - 'print' => 'print', - 'print_and_post_as_new' => 'print_and_post_as_new', - 'print_form' => 'print_form', - 'print_options' => 'print_options', - 'project_selected' => 'project_selected', - 'rebuild_vc' => 'rebuild_vc', - 'report' => 'report', - 'repost' => 'repost', - 'reprint' => 'reprint', - 'sales_invoice_' => 'sales_invoice_', - 'save_schedule' => 'save_schedule', - 'schedule' => 'schedule', - 'section_menu' => 'section_menu', - 'select_all' => 'select_all', - 'select_name' => 'select_name', - 'select_project' => 'select_project', - 'send_email' => 'send_email', - 'statement_details' => 'statement_details', - 'tax_subtotal' => 'tax_subtotal', - 'vendor_invoice_' => 'vendor_invoice_', - 'edasi' => 'continue', - 'kustutada_ajakava' => 'delete_schedule', - 'e_post' => 'e_mail', - 'trüki' => 'print', - 'salvesta_ajakava' => 'save_schedule', - 'valida_kõik' => 'select_all', -}; - -1; - |