Initial Import

git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/ledger-smb@1 4979c152-3d1c-0410-bac9-87ea11338e46

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;
+