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authortetragon <tetragon@4979c152-3d1c-0410-bac9-87ea11338e46>2006-10-24 00:41:44 +0000
committertetragon <tetragon@4979c152-3d1c-0410-bac9-87ea11338e46>2006-10-24 00:41:44 +0000
commit3eb31643657612ce3331124c0194c37956b4ce4d (patch)
tree281686700290e64e447c321165ce88d2a8be7656 /locale/ee_utf/ct
parent5a0a707a13fb3c15718e8140052f67d7bcb89960 (diff)
Convert Estonian to gettext
git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/trunk@271 4979c152-3d1c-0410-bac9-87ea11338e46
Diffstat (limited to 'locale/ee_utf/ct')
-rwxr-xr-xlocale/ee_utf/ct192
1 files changed, 0 insertions, 192 deletions
diff --git a/locale/ee_utf/ct b/locale/ee_utf/ct
deleted file mode 100755
index 5dffb9ca..00000000
--- a/locale/ee_utf/ct
+++ /dev/null
@@ -1,192 +0,0 @@
-$self{charset} = 'UTF-8';
-
-$self{texts} = {
- 'AP Transaction' => 'OR Kanne',
- 'AP Transactions' => 'OR Kanded',
- 'AR Transaction' => 'MR Kanne',
- 'AR Transactions' => 'MR Kanded',
- 'Accounting Menu' => 'Raamatupidamise Menüü',
- 'Active' => 'Aktiva',
- 'Add Customer' => 'Lisa Klient',
- 'Add Vendor' => 'Lisa Tarnija',
- 'Address' => 'Aadress',
- 'All' => 'Kõik',
- 'Amount' => 'Summa',
- 'BIC' => 'BIC (S.W.I.F.T)',
- 'Bcc' => 'Bcc',
- 'Billing Address' => 'Arve Esitamise Aadress',
- 'Break' => 'Katkesta',
- 'Cannot delete customer!' => 'Kienti ei saa kustutada!',
- 'Cannot delete vendor!' => 'Tarnijat ei saa kustutada!',
- 'Cc' => 'Cc',
- 'City' => 'Linn',
- 'Closed' => 'Suletud',
- 'Company Name' => 'Ettevõtte Nimi',
- 'Contact' => 'Kontakt',
- 'Continue' => 'Edasi',
- 'Cost' => 'Kulu',
- 'Could not save pricelist!' => 'Hinnakirja salvestamine ebaõnnestus!',
- 'Country' => 'Riik',
- 'Credit Limit' => 'Krediidilimiit',
- 'Curr' => 'Val.',
- 'Currency' => 'Valuuta',
- 'Customer History' => 'Kliendi Ajalugu',
- 'Customer Number' => 'Kliendi Number',
- 'Customer deleted!' => 'Klient kustutatud!',
- 'Customer saved!' => 'Klient salvestatud!',
- 'Customers' => 'Kliendid',
- 'Delete' => 'Kustuta',
- 'Delivery Date' => 'Kättetoimetamise kuupäev',
- 'Description' => 'Selgitus',
- 'Detail' => 'Detail',
- 'Discount' => 'Allahindlus',
- 'E-mail' => 'E-post',
- 'Edit Customer' => 'Muuda Klienti',
- 'Edit Vendor' => 'Muuda Tarnijat',
- 'Employee' => 'Töötaja',
- 'Enddate' => 'Lõputähtaeg',
- 'Fax' => 'Faks',
- 'From' => 'Alates',
- 'GIFI' => 'GIFI',
- 'Group' => 'Grupp',
- 'IBAN' => 'IBAN',
- 'ID' => 'ID',
- 'Inactive' => 'Passiivne',
- 'Include in Report' => 'Kaasa Aruandesse',
- 'Invoice' => 'Arve',
- 'Item already on pricelist!' => 'Tooteühik on juba hinnakirjas!',
- 'Item not on file!' => 'Tooteühik puudub andmebaasist!',
- 'Language' => 'Keel',
- 'Leadtime' => 'Tellimuse täitmisaeg',
- 'Manager' => 'Juhataja',
- 'Name' => 'Nimi',
- 'Name missing!' => 'Nimi puudu!',
- 'No.' => 'Nr.',
- 'Notes' => 'Märkused',
- 'Number' => 'Kood',
- 'Open' => 'Avatud',
- 'Order' => 'Tellimus',
- 'Orphaned' => 'Seosteta',
- 'POS' => 'Müügipunkt?!',
- 'Part Number' => 'Deaili Number',
- 'Phone' => 'Telefon',
- 'Pricegroup' => 'Hinnagrupp',
- 'Pricelist' => 'Hinnakiri',
- 'Project Number' => 'Projekti Number',
- 'Purchase Order' => 'Ostutellimus',
- 'Purchase Orders' => 'Ostutellimused',
- 'Qty' => 'Kogus',
- 'Quotation' => 'Hinnapakkumus',
- 'Quotations' => 'Hinnapakkumused',
- 'RFQ' => 'Hinnapakkumuse Taotlus',
- 'Request for Quotations' => 'Hinnapakkumuse Taotlused',
- 'SIC' => 'Standardiseeritud Tööstuskood',
- 'SKU' => 'Asenduskaup',
- 'Sales Invoice' => 'Müügiarve',
- 'Sales Invoices' => 'Müügiarved',
- 'Sales Order' => 'Müügitellimus',
- 'Sales Orders' => 'Müügitellimused',
- 'Salesperson' => 'Müüja',
- 'Save' => 'Salvesta',
- 'Save Pricelist' => 'Salvesta Hinnakiri',
- 'Save as new' => 'Salvesta uuena',
- 'Search' => 'Otsi',
- 'Select items' => 'Vali tooteühikud',
- 'Sell Price' => 'Müügihind',
- 'Serial Number' => 'Seerianumber',
- 'Shipping Address' => 'Tarneaadress',
- 'Startdate' => 'Alguskuupäev',
- 'State' => 'Seis',
- 'State/Province' => 'Maakond',
- 'Sub-contract GIFI' => 'Allhange GIFI',
- 'Subtotal' => 'Vahesumma',
- 'Summary' => 'Kokkuvõte',
- 'Tax' => 'Käibemaks',
- 'Tax Account' => 'Käibemaksukonto',
- 'Tax Included' => 'Koos Käibemaksuga',
- 'Tax Number' => 'Käibemaksukohuslase Registrinumber',
- 'Tax Number / SSN' => 'Käibemaksukohuslase Registrinumber / SSN',
- 'Taxable' => 'Maksustatav',
- 'Terms' => 'Maksetingimused',
- 'To' => 'Kuni',
- 'Total' => 'Kokku',
- 'Type of Business' => 'Ettevõtte Liik',
- 'Unit' => 'Ühik',
- 'Update' => 'Värskenda',
- 'Vendor History' => 'Hankija Ajalugu',
- 'Vendor Invoice' => 'Tarnija Ostuarve',
- 'Vendor Invoices' => 'Tarnija Ostuarved',
- 'Vendor Number' => 'Tarnija number',
- 'Vendor deleted!' => 'Tarnija kustutatud!',
- 'Vendor saved!' => 'Tarnija salvestatud!',
- 'Vendors' => 'Tarnijad',
- 'Zip/Postal Code' => 'Postiindeks',
- 'days' => 'päeva',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_customer' => 'add_customer',
- 'add_transaction' => 'add_transaction',
- 'add_vendor' => 'add_vendor',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'continue' => 'continue',
- 'customer_pricelist' => 'customer_pricelist',
- 'delete' => 'delete',
- 'display' => 'display',
- 'display_pricelist' => 'display_pricelist',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'history' => 'history',
- 'include_in_report' => 'include_in_report',
- 'item_selected' => 'item_selected',
- 'js_menu' => 'js_menu',
- 'list_history' => 'list_history',
- 'list_names' => 'list_names',
- 'list_subtotal' => 'list_subtotal',
- 'menubar' => 'menubar',
- 'pos' => 'pos',
- 'pricelist' => 'pricelist',
- 'pricelist_footer' => 'pricelist_footer',
- 'pricelist_header' => 'pricelist_header',
- 'purchase_order' => 'purchase_order',
- 'quotation' => 'quotation',
- 'rfq' => 'rfq',
- 'sales_invoice' => 'sales_invoice',
- 'sales_order' => 'sales_order',
- 'save' => 'save',
- 'save_as_new' => 'save_as_new',
- 'save_pricelist' => 'save_pricelist',
- 'search' => 'search',
- 'search_name' => 'search_name',
- 'section_menu' => 'section_menu',
- 'select_item' => 'select_item',
- 'transactions' => 'transactions',
- 'update' => 'update',
- 'vendor_invoice' => 'vendor_invoice',
- 'vendor_pricelist' => 'vendor_pricelist',
- 'or_kanne' => 'ap_transaction',
- 'mr_kanne' => 'ar_transaction',
- 'lisa_klient' => 'add_customer',
- 'lisa_tarnija' => 'add_vendor',
- 'edasi' => 'continue',
- 'kustuta' => 'delete',
- 'müügipunkt?!' => 'pos',
- 'hinnakiri' => 'pricelist',
- 'ostutellimus' => 'purchase_order',
- 'hinnapakkumus' => 'quotation',
- 'hinnapakkumuse_taotlus' => 'rfq',
- 'müügiarve' => 'sales_invoice',
- 'müügitellimus' => 'sales_order',
- 'salvesta' => 'save',
- 'salvesta_hinnakiri' => 'save_pricelist',
- 'salvesta_uuena' => 'save_as_new',
- 'värskenda' => 'update',
- 'tarnija_ostuarve' => 'vendor_invoice',
-};
-
-1;
-