X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=sql-ledger%2Fold%2Fsql-ledger%2Flocale%2Fee%2Fir;fp=sql-ledger%2Fold%2Fsql-ledger%2Flocale%2Fee%2Fir;h=0000000000000000000000000000000000000000;hp=0606a4283e5a693c9ba44290022ffce06ce5f539;hb=0554f5dec1d99c9be70b2a0b841b5327db917dbe;hpb=ac9a5336dd181bc617710a09effc3efa1a0d5932 diff --git a/sql-ledger/old/sql-ledger/locale/ee/ir b/sql-ledger/old/sql-ledger/locale/ee/ir deleted file mode 100644 index 0606a4283..000000000 --- a/sql-ledger/old/sql-ledger/locale/ee/ir +++ /dev/null @@ -1,180 +0,0 @@ -$self{texts} = { - 'Account' => 'Konto', - 'Add Purchase Order' => 'Lisa ostutellimus', - 'Add Sales Order' => 'Lisa müügitellimus', - 'Add Vendor Invoice' => 'Add Vendor Invoice', - 'Address' => 'Aadress', - 'Amount' => 'Summa', - 'Apr' => 'Apr', - 'April' => 'Aprill', - 'Are you sure you want to delete Invoice Number' => 'Kas oled kindel, et soovid kustutada arve', - 'Attachment' => 'Kaasatud fail', - 'Aug' => 'Aug', - 'August' => 'August', - 'Bcc' => 'Bcc', - 'Bin' => 'Kast', - 'Cannot delete invoice!' => 'Arvet ei saa kustutada', - 'Cannot post invoice for a closed period!' => 'Arvet ei saa salvestada suletud perioodile!', - 'Cannot post invoice!' => 'Arvet ei saa saata!', - 'Cannot post payment for a closed period!' => 'Makset ei saa salvestada suletud perioodile', - 'Cc' => 'Cc', - 'Confirm!' => 'Kinnita!', - 'Contact' => 'Kontakt', - 'Continue' => 'Edasi', - 'Copies' => 'koopiat', - 'Currency' => 'Valuuta', - 'Customer not on file!' => 'Klienti pole failis!', - 'Date' => 'Kuupäev', - 'Dec' => 'Dets', - 'December' => 'Detsember', - 'Delete' => 'Kustuta', - 'Delivery Date' => 'Tarne kuupäev', - 'Description' => 'Selgitus', - 'Due Date' => 'Maksetähtaeg', - 'E-mail' => 'E-mail', - 'E-mail address missing!' => 'E-maili aadress puudub', - 'Edit Vendor Invoice' => 'Edit Vendor Invoice', - 'Exch' => 'Kurss', - 'Exchangerate' => 'Valuutakurss', - 'Exchangerate for payment missing!' => 'Maksel ei ole valuutakurssi!', - 'Exchangerate missing!' => 'Valuutakurssi ei ole', - 'Extended' => 'Summa', - 'Fax' => 'Faks', - 'Feb' => 'Veebr', - 'February' => 'Veebruar', - 'Group' => 'Group', - 'Group Items' => 'Group Items', - 'In-line' => 'Dokumendisisene', - 'Invoice' => 'Arve', - 'Invoice Date' => 'Arve kuupäev', - 'Invoice Date missing!' => 'Arve kuupäev puudub!', - 'Invoice Number' => 'Arve number', - 'Invoice Number missing!' => 'Arve number puudub!', - 'Invoice deleted!' => 'Arve kustutatud!', - 'Invoice posted!' => 'Arve salvestatud!', - 'Item not on file!' => 'Toode puudub andmebaasist!', - 'Jan' => 'Jaan', - 'January' => 'Jaanuar', - 'Jul' => 'Juul', - 'July' => 'Juuli', - 'Jun' => 'Juun', - 'June' => 'Juuni', - 'Mar' => 'Mär', - 'March' => 'Märts', - 'May' => 'Mai', - 'May ' => 'Mai ', - 'Message' => 'Teade', - 'Name' => 'Nimi', - 'No.' => 'Nr.', - 'Notes' => 'Märkused', - 'Nov' => 'Nov', - 'November' => 'November', - 'Number' => 'Kood', - 'Number missing in Row' => 'Antud real puudub kood', - 'Oct' => 'Okt', - 'October' => 'Oktoober', - 'Order' => 'Tellimus', - 'Order Date missing!' => 'Tellimuse kuupäev puudub', - 'Order Number' => 'Tellimuse number', - 'Order Number missing!' => 'Tellimuse number puudub', - 'PDF' => 'PDF', - 'Packing List' => 'Saateleht', - 'Packing List Date missing!' => 'Saatelehe kuupäev puudub', - 'Packing List Number missing!' => 'Saatelehe number puudub', - 'Part' => 'Toode', - 'Payment date missing!' => 'Maksekuupäev puudub', - 'Payments' => 'Maksed', - 'Phone' => 'Telefon', - 'Post' => 'Salvesta', - 'Post as new' => 'Salvesta uuena', - 'Postscript' => 'Postscript', - 'Price' => 'Hind', - 'Printer' => 'Printer', - 'Project' => 'Projekt', - 'Project not on file!' => 'Projekti pole failis', - 'Purchase Order' => 'Ostutellimus', - 'Qty' => 'Kogus', - 'Recd' => 'Saabunud', - 'Record in' => 'Sihtkonto', - 'Required by' => 'Tarneaeg', - 'Sales Order' => 'Müügitellimus', - 'Screen' => 'Ekraan', - 'Select from one of the items below' => 'Vali üks alltoodud toodetest', - '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', - 'Service' => 'Teenus', - 'Ship' => 'Tarnimine', - 'Ship to' => 'Tarneaadress', - 'Source' => 'Allikas', - 'Subject' => 'Pealkiri', - 'Subtotal' => 'Vahesumma', - 'Tax Included' => 'Koos maksuga', - 'To' => 'Kuhu', - 'Total' => 'Kokku', - 'Unit' => 'Ühik', - 'Update' => 'Uuenda', - 'Vendor' => 'Hankija', - 'Vendor missing!' => 'Hankija puudub!', - 'Vendor not on file!' => 'Hankijat pole failis!', - 'What type of item is this?' => 'Mis tüüpi tootega on tegemist?', - 'Yes' => 'Jah', - 'ea' => 'tk', - 'emailed to' => 'salvestatud aadressile', - 'sent to printer' => 'printerile saadetud', -}; - -$self{subs} = { - 'add' => 'add', - 'add_transaction' => 'add_transaction', - 'ap_transaction' => 'ap_transaction', - 'ar_transaction' => 'ar_transaction', - 'check_form' => 'check_form', - 'check_name' => 'check_name', - 'check_project' => 'check_project', - 'continue' => 'continue', - 'customer_details' => 'customer_details', - 'delete' => 'delete', - 'display_form' => 'display_form', - 'display_row' => 'display_row', - 'e_mail' => 'e_mail', - 'edit' => 'edit', - 'form_footer' => 'form_footer', - 'form_header' => 'form_header', - 'gl_transaction' => 'gl_transaction', - 'invoice_links' => 'invoice_links', - 'invoicetotal' => 'invoicetotal', - 'item_selected' => 'item_selected', - 'name_selected' => 'name_selected', - 'new_item' => 'new_item', - 'order' => 'order', - 'post' => 'post', - 'post_as_new' => 'post_as_new', - 'prepare_invoice' => 'prepare_invoice', - 'print' => 'print', - 'print_form' => 'print_form', - 'print_options' => 'print_options', - 'project_selected' => 'project_selected', - 'sales_invoice' => 'sales_invoice', - 'select_item' => 'select_item', - 'select_name' => 'select_name', - 'select_project' => 'select_project', - 'send_email' => 'send_email', - 'ship_to' => 'ship_to', - 'update' => 'update', - 'validate_items' => 'validate_items', - 'vendor_details' => 'vendor_details', - 'vendor_invoice' => 'vendor_invoice', - 'yes' => 'yes', - 'edasi' => 'continue', - 'kustuta' => 'delete', - 'tellimus' => 'order', - 'salvesta' => 'post', - 'salvesta_uuena' => 'post_as_new', - 'uuenda' => 'update', - 'jah' => 'yes', -}; - -1;