From 769c831d993a1e10b44abf4b3d9e5e145770ecc8 Mon Sep 17 00:00:00 2001 From: einhverfr Date: Fri, 27 Oct 2006 16:12:47 +0000 Subject: Moved duplicate locales into legacy for now git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/trunk@331 4979c152-3d1c-0410-bac9-87ea11338e46 --- locale/ee/ap | 242 ----------------------------------------------------------- 1 file changed, 242 deletions(-) delete mode 100755 locale/ee/ap (limited to 'locale/ee/ap') diff --git a/locale/ee/ap b/locale/ee/ap deleted file mode 100755 index c5e0fc95..00000000 --- a/locale/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; - -- cgit v1.2.3