diff options
author | tetragon <tetragon@4979c152-3d1c-0410-bac9-87ea11338e46> | 2007-09-14 00:37:00 +0000 |
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committer | tetragon <tetragon@4979c152-3d1c-0410-bac9-87ea11338e46> | 2007-09-14 00:37:00 +0000 |
commit | de5d7fc852074c99f60327b078944cfb34840e41 (patch) | |
tree | 22e330c88e4922bbf1016be8a9a7cdd0a0ff6d97 /locale/legacy/ee/ir | |
parent | 7f2547ce1bd013310aaa60a4996d6c8412a5e16a (diff) |
Removing the last of the SL-style translation.
git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/trunk@1593 4979c152-3d1c-0410-bac9-87ea11338e46
Diffstat (limited to 'locale/legacy/ee/ir')
-rwxr-xr-x | locale/legacy/ee/ir | 259 |
1 files changed, 0 insertions, 259 deletions
diff --git a/locale/legacy/ee/ir b/locale/legacy/ee/ir deleted file mode 100755 index 838d436a..00000000 --- a/locale/legacy/ee/ir +++ /dev/null @@ -1,259 +0,0 @@ -$self{charset} = 'ISO-8859-15'; - -$self{texts} = { - 'Account' => 'Konto', - 'Accounting Menu' => 'Raamatupidamise Menüü', - 'Add Purchase Order' => 'Lisa Ostutellimus', - 'Add Quotation' => 'Lisa Pakkumine', - 'Add Request for Quotation' => 'Lisa Hinnapakkumise taotlus', - 'Add Sales Order' => 'Lisa Müügitellimus', - 'Add Vendor Invoice' => 'Lisa Ostuarve', - 'Address' => 'Aadress', - 'Amount' => 'Summa', - 'Apr' => 'Apr', - 'April' => 'Aprill', - 'Are you sure you want to delete Invoice Number' => 'Kas oled kindel, et soovid kustutada arve', - 'Attachment' => 'Kaasatud fail', - 'Aug' => 'Aug', - 'August' => 'August', - 'Bcc' => 'Bcc', - 'Billing Address' => 'Arve aadress', - 'Bin' => 'Kast', - 'Bin List' => 'Pakendi Saateleht', - 'Cannot delete invoice!' => 'Arvet ei saa kustutada', - 'Cannot post invoice for a closed period!' => 'Arvet ei saa salvestada suletud perioodile!', - 'Cannot post invoice!' => 'Arvet ei saa salvestada!', - 'Cannot post payment for a closed period!' => 'Makset ei saa salvestada suletud perioodile!', - 'Cc' => 'Cc', - 'City' => 'Linn', - 'Company Name' => 'Ettevõtte nimi', - 'Confirm!' => 'Kinnita!', - 'Contact' => 'Kontakt', - 'Continue' => 'Edasi', - 'Copies' => 'koopiat', - 'Country' => 'Riik', - 'Credit Limit' => 'Krediidilimiit', - 'Currency' => 'Valuuta', - 'Customer Number' => 'Kliendi number', - 'Customer not on file!' => 'Klienti pole failis!', - 'Date' => 'Kuupäev', - 'Day(s)' => 'Päev(a)', - 'Dec' => 'Dets', - 'December' => 'Detsember', - 'Delete' => 'Kustuta', - 'Delete Schedule' => 'Kustutata Ajakava', - 'Delivery Date' => 'Kättetoimetamise kuupäev', - 'Department' => 'Osakond', - 'Description' => 'Selgitus', - 'Due Date' => 'Maksetähtaeg', - 'E-mail' => 'E-mail', - 'E-mail address missing!' => 'E-maili aadress puudub', - 'E-mail message' => 'E-posti teade', - 'E-mailed' => 'E-mailiga saadetud', - 'Edit Vendor Invoice' => 'Ostuarve muutmine', - 'Every' => 'Iga', - 'Exch' => 'Kurss', - 'Exchange Rate' => 'Valuutakurss', - 'Exchange rate for payment missing!' => 'Maksel ei ole valuutakurssi!', - 'Exchange rate missing!' => 'Valuutakurssi ei ole', - 'Extended' => 'Summa', - 'Fax' => 'Faks', - 'Feb' => 'Veebr', - 'February' => 'Veebruar', - 'For' => 'Saata', - 'Group' => 'Grupp', - 'In-line' => 'Dokumendisisene', - 'Include Payment' => 'Lisa Makse', - 'Internal Notes' => 'Sisemärkused', - 'Invoice' => 'Arve', - 'Invoice Date' => 'Arve kuupäev', - 'Invoice Date missing!' => 'Arve kuupäev puudub!', - 'Invoice Number' => 'Arve number', - 'Invoice Number missing!' => 'Arve number puudub!', - 'Invoice deleted!' => 'Arve kustutatud!', - 'Item' => 'AR.', - 'Item not on file!' => 'Toode puudub andmebaasist!', - 'Jan' => 'Jaan', - 'January' => 'Jaanuar', - 'Jul' => 'Juul', - 'July' => 'Juuli', - 'Jun' => 'Juun', - 'June' => 'Juuni', - 'Language' => 'Keel', - 'Mar' => 'Mär', - 'March' => 'Märts', - 'May' => 'Mai', - 'May ' => 'Mai ', - 'Memo' => 'Memo', - 'Message' => 'Teade', - 'Month(s)' => 'Kuu(d)', - 'Next Date' => 'Järgmine Kuupäev', - 'Notes' => 'Märkused', - 'Nov' => 'Nov', - 'November' => 'November', - 'Number' => 'Kood', - 'Number missing in Row' => 'Antud real puudub kood', - 'OH' => 'Ülekulud', - 'Oct' => 'Okt', - 'October' => 'Oktoober', - 'Order Date missing!' => 'Tellimuse kuupäev puudub!', - 'Order Number' => 'Tellimuse number', - 'Order Number missing!' => 'Tellimuse number puudub', - 'PDF' => 'PDF', - 'PO Number' => 'Ostutellimuse Number', - 'Packing List' => 'Saateleht', - 'Packing List Date missing!' => 'Saatelehe kuupäev puudub!', - 'Packing List Number missing!' => 'Saatelehe number puudub!', - 'Part' => 'Toode', - 'Payment date missing!' => 'Maksekuupäev puudub!', - 'Payments' => 'Maksed', - 'Phone' => 'Telefon', - 'Pick List' => 'Veose Saateleht', - 'Post' => 'Salvesta', - 'Post as new' => 'Salvesta uuena', - 'Postscript' => 'Postscript', - 'Price' => 'Hind', - 'Print' => 'Trüki', - 'Printed' => 'Trükitud', - 'Project' => 'Projekt', - 'Project not on file!' => 'Projekti pole failis!', - 'Purchase Order' => 'Ostutellimus', - 'Qty' => 'Kogus', - 'Queue' => 'Järjekord', - 'Queued' => 'Järjekorras', - 'Quotation' => 'Hinnapakkumine', - 'Quotation Date missing!' => 'Hinnapakkumise kuupäev puudub!', - 'Quotation Number missing!' => 'Hinnapakkumise number puudub!', - 'Recd' => 'Kattesaadud', - 'Record in' => 'Sihtkonto', - 'Recurring Transaction' => 'Korduvad Tehingud', - 'Reference' => 'Referenss', - 'Remaining' => 'Kasutamata', - 'Repeat' => 'Korrata', - 'Required by' => 'Tarneaeg', - 'SKU' => 'Asenduskaup', - 'Sales Order' => 'Müügitellimus', - 'Save Schedule' => 'Salvestada Ajakava', - 'Schedule' => 'Ajakava', - 'Scheduled' => 'Planeeritud', - 'Screen' => 'Ekraan', - 'Select from one of the names below' => 'Vali üks alltoodud nimedest', - 'Select from one of the projects below' => 'Vali üks alltoodud projektidest', - 'Select items' => 'Vali kaubaartikkel', - 'Select txt, postscript or PDF!' => 'Valida .txt, postscript või PDF!', - 'Sep' => 'Sept', - 'September' => 'September', - 'Serial No.' => 'Seerianr.', - 'Service' => 'Teenus', - 'Ship' => 'Tarnimine', - 'Ship to' => 'Tarneaadress', - 'Shipping Address' => 'Tarneaadress', - 'Source' => 'Allikas', - 'Startdate' => 'Algus Kuupäev', - 'State/Province' => 'Maakond', - 'Subject' => 'Pealkiri', - 'Subtotal' => 'Vahesumma', - 'Tax Included' => 'Koos maksuga', - 'Text' => 'Tekst', - 'To' => 'Kuni', - 'Total' => 'Kokku', - 'Translation not on file!' => 'Tõlget pole andmebaasis olemas', - 'Unit' => 'Ühik', - 'Update' => 'Uuendus', - 'Vendor' => 'Hankija', - 'Vendor Number' => 'Hankija number', - 'Vendor missing!' => 'Hankija puudub!', - 'Vendor not on file!' => 'Hankijat pole failis!', - 'Warning!' => 'Tähelepanu!', - 'Week(s)' => 'Nädal(at)', - 'What type of item is this?' => 'Mis tüüpi tootega on tegemist?', - 'Work Order' => 'Töökäsk', - 'Year(s)' => 'Aasta(t)', - 'Yes' => 'Jah', - 'You are posting an existing transaction!' => 'Postitad juba olemasolevat tehingut', - 'You are printing and posting an existing transaction!' => 'Trükida ja postitad juba olemasolevat tehingut', - 'You are printing and saving an existing order' => 'Trükid ja salvestad juba olemasolevat tellimust', - 'You are printing and saving an existing quotation' => 'Trükid ja salvestad juba olemasolevat pakkumust', - 'You are saving an existing order' => 'Salvestad juba olemasolevat tellimust', - 'You are saving an existing quotation' => 'Salvestad juba olemasolevat pakkumust', - 'Zip/Postal Code' => 'Postiindex', - 'ea' => 'tk', - 'for' => 'läheb', - 'posted!' => 'salvestatud!', - 'sent' => 'saadetud', - 'time(s)' => 'Kord(a)', -}; - -$self{subs} = { - 'acc_menu' => 'acc_menu', - 'add' => 'add', - 'add_transaction' => 'add_transaction', - 'ap_transaction' => 'ap_transaction', - 'ar_transaction' => 'ar_transaction', - 'calc_markup' => 'calc_markup', - 'check_form' => 'check_form', - 'check_name' => 'check_name', - 'check_project' => 'check_project', - 'continue' => 'continue', - 'create_form' => 'create_form', - 'customer_details' => 'customer_details', - 'delete' => 'delete', - 'delete_schedule' => 'delete_schedule', - 'display' => 'display', - 'display_form' => 'display_form', - 'display_row' => 'display_row', - 'e_mail' => 'e_mail', - 'edit' => 'edit', - 'form_footer' => 'form_footer', - 'form_header' => 'form_header', - 'gl_transaction' => 'gl_transaction', - 'invoice_links' => 'invoice_links', - 'invoicetotal' => 'invoicetotal', - 'item_selected' => 'item_selected', - 'js_menu' => 'js_menu', - 'menubar' => 'menubar', - 'name_selected' => 'name_selected', - 'new_item' => 'new_item', - 'post' => 'post', - 'post_as_new' => 'post_as_new', - 'prepare_invoice' => 'prepare_invoice', - 'print' => 'print', - 'print_and_post_as_new' => 'print_and_post_as_new', - 'print_form' => 'print_form', - 'print_options' => 'print_options', - 'project_selected' => 'project_selected', - 'purchase_order' => 'purchase_order', - 'quotation' => 'quotation', - 'rebuild_vc' => 'rebuild_vc', - 'repost' => 'repost', - 'reprint' => 'reprint', - 'rfq' => 'rfq', - 'sales_invoice_' => 'sales_invoice_', - 'sales_order' => 'sales_order', - 'save_schedule' => 'save_schedule', - 'schedule' => 'schedule', - 'section_menu' => 'section_menu', - 'select_item' => 'select_item', - 'select_name' => 'select_name', - 'select_project' => 'select_project', - 'send_email' => 'send_email', - 'ship_to' => 'ship_to', - 'update' => 'update', - 'validate_items' => 'validate_items', - 'vendor_details' => 'vendor_details', - 'vendor_invoice_' => 'vendor_invoice_', - 'yes' => 'yes', - 'edasi' => 'continue', - 'kustuta' => 'delete', - 'kustutata_ajakava' => 'delete_schedule', - 'salvesta' => 'post', - 'salvesta_uuena' => 'post_as_new', - 'ostutellimus' => 'purchase_order', - 'salvestada_ajakava' => 'save_schedule', - 'ajakava' => 'schedule', - 'uuendus' => 'update', - 'jah' => 'yes', -}; - -1; - |