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-rwxr-xr-xlocale/legacy/ee/ap242
1 files changed, 0 insertions, 242 deletions
diff --git a/locale/legacy/ee/ap b/locale/legacy/ee/ap
deleted file mode 100755
index c5e0fc95..00000000
--- a/locale/legacy/ee/ap
+++ /dev/null
@@ -1,242 +0,0 @@
-$self{charset} = 'ISO-8859-15';
-
-$self{texts} = {
- 'AP Outstanding' => 'Tasumata kohustused',
- 'AP Transaction' => 'Kohustuste kanne',
- 'AP Transactions' => 'Kohustuste kanded',
- 'AR Outstanding' => 'Tasumata nõued',
- 'AR Transaction' => 'Nõuete kanne',
- 'AR Transactions' => 'Nõuete kanded',
- 'Account' => 'Konto',
- 'Accounting Menu' => 'Raamatupidamise Menüü',
- 'Add AP Transaction' => 'Lisa OR Tehing',
- 'Add AR Transaction' => 'Lisa MR Tehing',
- 'Address' => 'Aadress',
- 'Amount' => 'Summa',
- 'Amount Due' => 'Võlaosa',
- 'Apr' => 'Apr',
- 'April' => 'Aprill',
- 'Are you sure you want to delete Transaction' => 'Kas oled kindel, et soovid kustutada kande',
- 'Aug' => 'Aug',
- 'August' => 'August',
- 'Bcc' => 'Bcc',
- 'Cannot delete transaction!' => 'Kannet ei saa kustutada!',
- 'Cannot post payment for a closed period!' => 'Makset ei saa salvestada suletud perioodile!',
- 'Cannot post transaction for a closed period!' => 'Kannet ei saa salvestada suletud perioodile!',
- 'Cannot post transaction!' => 'Kannet ei saa salvestada!',
- 'Cc' => 'Cc',
- 'Check' => 'Tshekk',
- 'Closed' => 'Suletud',
- 'Confirm!' => 'Kinnita!',
- 'Continue' => 'Edasi',
- 'Credit' => 'Kreedit',
- 'Credit Limit' => 'Krediidilimiit',
- 'Curr' => 'Val.',
- 'Currency' => 'Valuuta',
- 'Current' => 'Käesolev',
- 'Customer' => 'Klient',
- 'Customer missing!' => 'Klienti pole määratud!',
- 'Customer not on file!' => 'Klienti pole failis!',
- 'Date' => 'Kuupäev',
- 'Date Paid' => 'Maksekuupäev',
- 'Day(s)' => 'Päev(a)',
- 'Debit' => 'Deebet',
- 'Dec' => 'Dets',
- 'December' => 'Detsember',
- 'Delete' => 'Kustuta',
- 'Delete Schedule' => 'Kustutata Ajakava',
- 'Department' => 'Osakond',
- 'Description' => 'Selgitus',
- 'Detail' => 'Detail',
- 'Due Date' => 'Maksetähtaeg',
- 'Due Date missing!' => 'Maksetähtaeg puudub!',
- 'E-mail' => 'E-mail',
- 'E-mail message' => 'E-posti teade',
- 'Edit AP Transaction' => 'Muuda OR Tehing',
- 'Edit AR Transaction' => 'Muuda MR Tehing',
- 'Employee' => 'Töötaja',
- 'Every' => 'Iga',
- 'Exch' => 'Kurss',
- 'Exchange Rate' => 'Valuutakurss',
- 'Exchange rate for payment missing!' => 'Maksel ei ole valuutakurssi!',
- 'Exchange rate missing!' => 'Valuutakurssi ei ole',
- 'Feb' => 'Veebr',
- 'February' => 'Veebruar',
- 'For' => 'Saata',
- 'From' => 'Alates',
- 'ID' => 'ID',
- 'Include Payment' => 'Lisa Makse',
- 'Include in Report' => 'Kaasa aruandesse',
- 'Invoice' => 'Arve',
- 'Invoice Date' => 'Arve kuupäev',
- 'Invoice Date missing!' => 'Arve kuupäev puudub!',
- 'Invoice Number' => 'Arve number',
- 'Jan' => 'Jaan',
- 'January' => 'Jaanuar',
- 'Jul' => 'Juul',
- 'July' => 'Juuli',
- 'Jun' => 'Juun',
- 'June' => 'Juuni',
- 'Manager' => 'Juhataja',
- 'Mar' => 'Mär',
- 'March' => 'Märts',
- 'May' => 'Mai',
- 'May ' => 'Mai ',
- 'Memo' => 'Memo',
- 'Message' => 'Teade',
- 'Month' => 'Kuu',
- 'Month(s)' => 'Kuu(d)',
- 'Next Date' => 'Järgmine Kuupäev',
- 'No.' => 'Nr.',
- 'Notes' => 'Märkused',
- 'Nothing to print!' => 'Pole midagi trükkida!',
- 'Nov' => 'Nov',
- 'November' => 'November',
- 'Number' => 'Kood',
- 'Oct' => 'Okt',
- 'October' => 'Oktoober',
- 'Open' => 'Avatud',
- 'Order' => 'Tellimus',
- 'Order Number' => 'Tellimuse number',
- 'PDF' => 'PDF',
- 'PO Number' => 'Ostutellimuse Number',
- 'Paid' => 'Makstud',
- 'Payment date missing!' => 'Maksekuupäev puudub!',
- 'Payments' => 'Maksed',
- 'Period' => 'Periood',
- 'Post' => 'Salvesta',
- 'Post as new' => 'Salvesta uuena',
- 'Postscript' => 'Postscript',
- 'Print' => 'Trüki',
- 'Print and Post' => 'Trüki ja salvesta',
- 'Print and Post as new' => 'Trüki ja Postita uuena',
- 'Printed' => 'Trükitud',
- 'Project' => 'Projekt',
- 'Project not on file!' => 'Projekti pole failis!',
- 'Quarter' => 'Trimester',
- 'Receipt' => 'Maksekviitung',
- 'Recurring Transaction' => 'Korduvad Tehingud',
- 'Reference' => 'Referenss',
- 'Remaining' => 'Kasutamata',
- 'Repeat' => 'Korrata',
- 'Sales Invoice.' => 'Müügiarve.',
- 'Salesperson' => 'Müügiesindaja',
- 'Save Schedule' => 'Salvestada Ajakava',
- 'Schedule' => 'Ajakava',
- 'Scheduled' => 'Planeeritud',
- 'Screen' => 'Ekraan',
- 'Select a Printer!' => 'Vali Printer',
- 'Select from one of the names below' => 'Vali üks alltoodud nimedest',
- 'Select from one of the projects below' => 'Vali üks alltoodud projektidest',
- 'Select payment' => 'Vali makse',
- 'Select postscript or PDF!' => 'Vali kas postscript või PDF',
- 'Sep' => 'Sept',
- 'September' => 'September',
- 'Ship to' => 'Tarneaadress',
- 'Ship via' => 'Tarneviis',
- 'Shipping Point' => 'Saadetise Sihtpunkt',
- 'Source' => 'Allikas',
- 'Startdate' => 'Algus Kuupäev',
- 'Subject' => 'Pealkiri',
- 'Subtotal' => 'Vahesumma',
- 'Summary' => 'Kokkuvõtte',
- 'Tax' => 'Maks',
- 'Tax Included' => 'Koos maksuga',
- 'Till' => 'Müügipunkt',
- 'To' => 'Kuni',
- 'Total' => 'Kokku',
- 'Transaction' => 'Tehing',
- 'Transaction deleted!' => 'Kanne kustutatud!',
- 'Transaction posted!' => 'Kanne saadetud!',
- 'Update' => 'Uuendus',
- 'Vendor' => 'Hankija',
- 'Vendor Invoice.' => 'Tarnija Kaubaarve.',
- 'Vendor missing!' => 'Hankija puudub!',
- 'Vendor not on file!' => 'Hankijat pole failis!',
- 'Warning!' => 'Tähelepanu!',
- 'Week(s)' => 'Nädal(at)',
- 'Year' => 'Aasta',
- 'Year(s)' => 'Aasta(t)',
- 'Yes' => 'Jah',
- 'You are posting an existing transaction!' => 'Postitad juba olemasolevat tehingut',
- 'You are printing and posting an existing transaction!' => 'Trükida ja postitad juba olemasolevat tehingut',
- 'You are printing and saving an existing order' => 'Trükid ja salvestad juba olemasolevat tellimust',
- 'You are printing and saving an existing quotation' => 'Trükid ja salvestad juba olemasolevat pakkumust',
- 'You are saving an existing order' => 'Salvestad juba olemasolevat tellimust',
- 'You are saving an existing quotation' => 'Salvestad juba olemasolevat pakkumust',
- 'for' => 'läheb',
- 'sent' => 'saadetud',
- 'time(s)' => 'Kord(a)',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'create_links' => 'create_links',
- 'customer_details' => 'customer_details',
- 'delete' => 'delete',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'gl_transaction' => 'gl_transaction',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'payment_selected' => 'payment_selected',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'print' => 'print',
- 'print_and_post' => 'print_and_post',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'print_check' => 'print_check',
- 'print_options' => 'print_options',
- 'print_receipt' => 'print_receipt',
- 'print_transaction' => 'print_transaction',
- 'project_selected' => 'project_selected',
- 'rebuild_vc' => 'rebuild_vc',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'sales_invoice_' => 'sales_invoice_',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'select_name' => 'select_name',
- 'select_payment' => 'select_payment',
- 'select_project' => 'select_project',
- 'subtotal' => 'subtotal',
- 'transactions' => 'transactions',
- 'update' => 'update',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'yes' => 'yes',
- 'kohustuste_kanne' => 'ap_transaction',
- 'nõuete_kanne' => 'ar_transaction',
- 'edasi' => 'continue',
- 'kustuta' => 'delete',
- 'kustutata_ajakava' => 'delete_schedule',
- 'salvesta' => 'post',
- 'salvesta_uuena' => 'post_as_new',
- 'trüki' => 'print',
- 'trüki_ja_salvesta' => 'print_and_post',
- 'trüki_ja_postita_uuena' => 'print_and_post_as_new',
- 'müügiarve_' => 'sales_invoice_',
- 'salvestada_ajakava' => 'save_schedule',
- 'ajakava' => 'schedule',
- 'tarneaadress' => 'ship_to',
- 'uuendus' => 'update',
- 'tarnija_kaubaarve_' => 'vendor_invoice_',
- 'jah' => 'yes',
-};
-
-1;
-
generated by cgit v1.2.3 (git 2.46.0) at 2024-11-29 03:32:07 +0000