there's no reason this should still be hanging aroudn the tree
[freeside.git] / sql-ledger / locale / ee / ap
diff --git a/sql-ledger/locale/ee/ap b/sql-ledger/locale/ee/ap
deleted file mode 100644 (file)
index ff97b58..0000000
+++ /dev/null
@@ -1,168 +0,0 @@
-$self{texts} = {
-  'AP Outstanding'              => 'Tasumata kohustused',
-  'AP Transaction'              => 'Kohustuste kanne',
-  'AP Transactions'             => 'Kohustuste kanded',
-  'Account'                     => 'Konto',
-  'Accounting Menu'             => 'Raamatupidamise Menüü',
-  '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',
-  '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'                       => 'Tshekk',
-  'Closed'                      => 'Suletud',
-  'Confirm!'                    => 'Kinnita!',
-  'Continue'                    => 'Edasi',
-  'Credit Limit'                => 'Krediidilimiit',
-  'Curr'                        => 'Val.',
-  'Currency'                    => 'Valuuta',
-  'Current'                     => 'Käesolev',
-  'Customer not on file!'       => 'Klienti pole failis!',
-  'Date'                        => 'Kuupäev',
-  'Date Paid'                   => 'Maksekuupäev',
-  'Dec'                         => 'Dets',
-  'December'                    => 'Detsember',
-  'Delete'                      => 'Kustuta',
-  'Department'                  => 'Osakond',
-  'Description'                 => 'Selgitus',
-  'Due Date'                    => 'Maksetähtaeg',
-  'Due Date missing!'           => 'Maksetähtaeg puudub!',
-  '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',
-  'Mar'                         => 'Mär',
-  'March'                       => 'Märts',
-  'May'                         => 'Mai',
-  'May '                        => 'Mai ',
-  'Memo'                        => 'Memo',
-  'Month'                       => 'Kuu',
-  'Notes'                       => 'Märkused',
-  'Nov'                         => 'Nov',
-  'November'                    => 'November',
-  'Number'                      => 'Kood',
-  'Oct'                         => 'Okt',
-  'October'                     => 'Oktoober',
-  'Open'                        => 'Avatud',
-  'Order'                       => 'Tellimus',
-  'Order Number'                => 'Tellimuse number',
-  'PDF'                         => 'PDF',
-  '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',
-  'Printed'                     => 'Trükitud',
-  'Project not on file!'        => 'Projekti pole failis!',
-  'Quarter'                     => 'Trimester',
-  'Queue'                       => 'Trükijärjekord',
-  'Queued'                      => 'Trükijärjekorda pandud',
-  'Receipt'                     => 'Maksekviitung',
-  'Remaining'                   => 'Kasutamata',
-  'Screen'                      => 'Ekraan',
-  'Select Printer or Queue!'    => 'Vali Printerit või Trükijärjekorda',
-  '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',
-  'Sep'                         => 'Sept',
-  'September'                   => 'September',
-  'Source'                      => 'Allikas',
-  'Subtotal'                    => 'Vahesumma',
-  'Tax'                         => 'Maks',
-  'Tax Included'                => 'Koos maksuga',
-  'To'                          => 'Kuni',
-  'Total'                       => 'Kokku',
-  'Transaction deleted!'        => 'Kanne kustutatud!',
-  'Transaction posted!'         => 'Kanne saadetud!',
-  'Update'                      => 'Uuendus',
-  'Vendor'                      => 'Hankija',
-  'Vendor missing!'             => 'Hankija puudub!',
-  'Vendor not on file!'         => 'Hankijat pole failis!',
-  'Year'                        => 'Aasta',
-  'Yes'                         => 'Jah',
-};
-
-$self{subs} = {
-  'acc_menu'                    => 'acc_menu',
-  'add'                         => 'add',
-  'add_transaction'             => 'add_transaction',
-  'ap_subtotal'                 => 'ap_subtotal',
-  'ap_transaction'              => 'ap_transaction',
-  'ap_transactions'             => 'ap_transactions',
-  'ar_transaction'              => 'ar_transaction',
-  'check_name'                  => 'check_name',
-  'check_project'               => 'check_project',
-  'continue'                    => 'continue',
-  'create_links'                => 'create_links',
-  'customer_details'            => 'customer_details',
-  'delete'                      => 'delete',
-  'display'                     => 'display',
-  'display_form'                => 'display_form',
-  'edit'                        => 'edit',
-  'form_footer'                 => 'form_footer',
-  'form_header'                 => 'form_header',
-  'gl_transaction'              => 'gl_transaction',
-  '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_check'                 => 'print_check',
-  'print_options'               => 'print_options',
-  'print_receipt'               => 'print_receipt',
-  'print_transaction'           => 'print_transaction',
-  'project_selected'            => 'project_selected',
-  'sales_invoice_'              => 'sales_invoice_',
-  'search'                      => 'search',
-  'section_menu'                => 'section_menu',
-  'select_name'                 => 'select_name',
-  'select_payment'              => 'select_payment',
-  'select_project'              => 'select_project',
-  'update'                      => 'update',
-  'vendor_details'              => 'vendor_details',
-  'vendor_invoice_'             => 'vendor_invoice_',
-  'yes'                         => 'yes',
-  'kohustuste_kanne'            => 'ap_transaction',
-  'add_ap_transaction'          => 'add_ap_transaction',
-  'edasi'                       => 'continue',
-  'kustuta'                     => 'delete',
-  'edit_ap_transaction'         => 'edit_ap_transaction',
-  'salvesta'                    => 'post',
-  'salvesta_uuena'              => 'post_as_new',
-  'trüki'                       => 'print',
-  'trüki_ja_salvesta'           => 'print_and_post',
-  'uuendus'                     => 'update',
-  'vendor_invoice.'             => 'vendor_invoice.',
-  'jah'                         => 'yes',
-};
-
-1;