From ac5b087ea2d9ba7428d367aaeb288534158fee9a Mon Sep 17 00:00:00 2001 From: christopherm Date: Fri, 1 Sep 2006 01:16:38 +0000 Subject: Initial Import git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/ledger-smb@1 4979c152-3d1c-0410-bac9-87ea11338e46 --- locale/ee_utf/ct | 192 +++++++++++++++++++++++++++++++++++++++++++++++++++++++ 1 file changed, 192 insertions(+) create mode 100755 locale/ee_utf/ct (limited to 'locale/ee_utf/ct') 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; + -- cgit v1.2.3