From 3eb31643657612ce3331124c0194c37956b4ce4d Mon Sep 17 00:00:00 2001 From: tetragon Date: Tue, 24 Oct 2006 00:41:44 +0000 Subject: Convert Estonian to gettext git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/trunk@271 4979c152-3d1c-0410-bac9-87ea11338e46 --- locale/ee_utf/aa | 163 ------------------------------------------------------- 1 file changed, 163 deletions(-) delete mode 100755 locale/ee_utf/aa (limited to 'locale/ee_utf/aa') 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; - -- cgit v1.2.3