diff options
Diffstat (limited to 'locale/ee_utf/ct')
| -rwxr-xr-x | locale/ee_utf/ct | 192 |
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; - |