summaryrefslogtreecommitdiff
path: root/locale/ee_utf/ct
diff options
context:
space:
mode:
authorchristopherm <christopherm@4979c152-3d1c-0410-bac9-87ea11338e46>2006-09-01 01:16:38 +0000
committerchristopherm <christopherm@4979c152-3d1c-0410-bac9-87ea11338e46>2006-09-01 01:16:38 +0000
commitac5b087ea2d9ba7428d367aaeb288534158fee9a (patch)
tree2dbe0bdea0b653a215ba9ddfdf627cb57855050d /locale/ee_utf/ct
Initial Import
git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/ledger-smb@1 4979c152-3d1c-0410-bac9-87ea11338e46
Diffstat (limited to 'locale/ee_utf/ct')
-rwxr-xr-xlocale/ee_utf/ct192
1 files changed, 192 insertions, 0 deletions
diff --git a/locale/ee_utf/ct b/locale/ee_utf/ct
new file mode 100755
index 00000000..5dffb9ca
--- /dev/null
+++ b/locale/ee_utf/ct
@@ -0,0 +1,192 @@
+$self{charset} = 'UTF-8';
+
+$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;
+