diff options
Diffstat (limited to 'locale/ee_utf/cp')
| -rwxr-xr-x | locale/ee_utf/cp | 151 |
1 files changed, 0 insertions, 151 deletions
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; - |