diff options
Diffstat (limited to 'locale/legacy/ee/ct')
| -rwxr-xr-x | locale/legacy/ee/ct | 192 |
1 files changed, 192 insertions, 0 deletions
diff --git a/locale/legacy/ee/ct b/locale/legacy/ee/ct new file mode 100755 index 00000000..d21c6b21 --- /dev/null +++ b/locale/legacy/ee/ct @@ -0,0 +1,192 @@ +$self{charset} = 'ISO-8859-15'; + +$self{texts} = { + 'AP Transaction' => 'Kohustuste kanne', + 'AP Transactions' => 'Kohustuste kanded', + 'AR Transaction' => 'Nõuete kanne', + 'AR Transactions' => 'Nõuete kanded', + 'Accounting Menu' => 'Raamatupidamise Menüü', + 'Active' => 'Aktiva', + 'Add Customer' => 'Lisa klient', + 'Add Vendor' => 'Lisa tarnija', + 'Address' => 'Aadress', + 'All' => 'Kõik', + 'Amount' => 'Summa', + 'BIC' => 'BIC (Rahvusvaheline pangakood - S.W.I.F.T)', + 'Bcc' => 'Bcc', + 'Billing Address' => 'Arve aadress', + 'Break' => 'Katkestus', + '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 on kustutatud!', + 'Customer saved!' => 'Klient salvestatud!', + 'Customers' => 'Kliendid', + 'Delete' => 'Kustuta', + 'Delivery Date' => 'Kättetoimetamise kuupäev', + 'Description' => 'Selgitus', + 'Detail' => 'Detail', + 'Discount' => 'Allahindlus', + 'E-mail' => 'E-mail', + 'Edit Customer' => 'Muuda Kliendi Andmeid', + 'Edit Vendor' => 'Muuda Tarnija andmeid', + 'Employee' => 'Töötaja', + 'Enddate' => 'Lõppkuupäev', + 'Fax' => 'Faks', + 'From' => 'Alates', + 'GIFI' => 'GIFI', + 'Group' => 'Grupp', + 'IBAN' => 'IBAN - Rahvusvaheline Pangakonto Number', + 'ID' => 'ID', + 'Inactive' => 'Vähenõutav', + 'Include in Report' => 'Kaasa aruandesse', + 'Invoice' => 'Arve', + 'Item already on pricelist!' => 'Kaubaartikkel on juba hinnakirjas!', + 'Item not on file!' => 'Toode puudub andmebaasist!', + 'Language' => 'Keel', + 'Leadtime' => 'Tellimuse täitmisaeg', + 'Manager' => 'Juhataja', + 'Name' => 'Nimi', + 'Name missing!' => 'Nimi puudub!', + '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' => 'Hinnapakkumine', + 'Quotations' => 'Hinnapakkumised', + 'RFQ' => 'Hinnapakkumise Taotlus', + 'Request for Quotations' => 'Hinnapakkumise Taotlused', + 'SIC' => 'Standardiseeritud Tööstuskood', + 'SKU' => 'Asenduskaup', + 'Sales Invoice' => 'Müügiarve', + 'Sales Invoices' => 'Müügiarved', + 'Sales Order' => 'Müügitellimus', + 'Sales Orders' => 'Müügitellimused', + 'Salesperson' => 'Müügiesindaja', + 'Save' => 'Salvesta', + 'Save Pricelist' => 'Salvesta Hinnakiri', + 'Save as new' => 'Salvesta uuena', + 'Search' => 'Otsi', + 'Select items' => 'Vali kaubaartikkel', + 'Sell Price' => 'Müügihind', + 'Serial Number' => 'Seerianumber', + 'Shipping Address' => 'Tarneaadress', + 'Startdate' => 'Algus Kuupäev', + 'State' => 'Seisund', + 'State/Province' => 'Maakond', + 'Sub-contract GIFI' => 'Allhange GIFI', + 'Subtotal' => 'Vahesumma', + 'Summary' => 'Kokkuvõtte', + 'Tax' => 'Maks', + 'Tax Account' => 'Maksukonto', + 'Tax Included' => 'Koos maksuga', + 'Tax Number' => 'Registrinumber', + 'Tax Number / SSN' => 'Registrinumber / Isikukood', + 'Taxable' => 'Maksustatav', + 'Terms' => 'Maksetingimus', + 'To' => 'Kuni', + 'Total' => 'Kokku', + 'Type of Business' => 'Ettevõtte tüüp', + 'Unit' => 'Ühik', + 'Update' => 'Uuendus', + 'Vendor History' => 'Hankija ajalugu', + 'Vendor Invoice' => 'Ostuarve', + 'Vendor Invoices' => 'Ostuarved', + 'Vendor Number' => 'Hankija number', + 'Vendor deleted!' => 'Hankija kustutatud!', + 'Vendor saved!' => 'Hankija salvestatud!', + 'Vendors' => 'Hankijad', + 'Zip/Postal Code' => 'Postiindex', + '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', + 'kohustuste_kanne' => 'ap_transaction', + 'nõuete_kanne' => 'ar_transaction', + 'lisa_klient' => 'add_customer', + 'lisa_tarnija' => 'add_vendor', + 'edasi' => 'continue', + 'kustuta' => 'delete', + 'müügipunkt' => 'pos', + 'hinnakiri' => 'pricelist', + 'ostutellimus' => 'purchase_order', + 'hinnapakkumine' => 'quotation', + 'hinnapakkumise_taotlus' => 'rfq', + 'müügiarve' => 'sales_invoice', + 'müügitellimus' => 'sales_order', + 'salvesta' => 'save', + 'salvesta_hinnakiri' => 'save_pricelist', + 'salvesta_uuena' => 'save_as_new', + 'uuendus' => 'update', + 'ostuarve' => 'vendor_invoice', +}; + +1; + |