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, 187 insertions, 0 deletions

diff --git a/locale/ee/gl b/locale/ee/gl
new file mode 100755
index 00000000..0c9c8974
--- /dev/null
+++ b/locale/ee/gl
@@ -0,0 +1,187 @@
+$self{charset} = 'ISO-8859-15';
+
+$self{texts} = {
+  'AP Transaction'              => 'Kohustuste kanne',
+  'AR Transaction'              => 'Nõuete kanne',
+  'Account'                     => 'Konto',
+  'Accounting Menu'             => 'Raamatupidamise Menüü',
+  'Add Cash Transfer Transaction' => 'Lisa sularaha ülekanne',
+  'Add General Ledger Transaction' => 'Lisa pearaamatu kanne',
+  'Address'                     => 'Aadress',
+  'All'                         => 'Kõik',
+  'Amount'                      => 'Summa',
+  'Apr'                         => 'Apr',
+  'April'                       => 'Aprill',
+  'Are you sure you want to delete Transaction' => 'Kas oled kindel, et soovid kustutada kande',
+  'Asset'                       => 'Vara',
+  'Aug'                         => 'Aug',
+  'August'                      => 'August',
+  'Balance'                     => 'Bilanss',
+  'Bcc'                         => 'Bcc',
+  'Cannot delete transaction!'  => 'Kannet ei saa kustutada!',
+  'Cannot post transaction for a closed period!' => 'Kannet ei saa salvestada suletud perioodile!',
+  'Cannot post transaction with a debit and credit entry for the same account!' => 'Ei saa postitada tehingut deebeti ja kreediti väljadega samal kontol!',
+  'Cannot post transaction!'    => 'Kannet ei saa salvestada!',
+  'Cc'                          => 'Cc',
+  'Confirm!'                    => 'Kinnita!',
+  'Continue'                    => 'Edasi',
+  'Credit'                      => 'Kreedit',
+  'Current'                     => 'Käesolev',
+  'Customer not on file!'       => 'Klienti pole failis!',
+  'Date'                        => 'Kuupäev',
+  'Day(s)'                      => 'Päev(a)',
+  'Debit'                       => 'Deebet',
+  'Dec'                         => 'Dets',
+  'December'                    => 'Detsember',
+  'Delete'                      => 'Kustuta',
+  'Delete Schedule'             => 'Kustutata Ajakava',
+  'Department'                  => 'Osakond',
+  'Description'                 => 'Selgitus',
+  'E-mail'                      => 'E-mail',
+  'E-mail message'              => 'E-posti teade',
+  'Edit Cash Transfer Transaction' => 'Muuda Raha Ülekande Tehing',
+  'Edit General Ledger Transaction' => 'Muuda Pearaamatu kande',
+  'Equity'                      => 'Omakapital',
+  'Every'                       => 'Iga',
+  'Expense'                     => 'Kulu',
+  'FX'                          => 'Valuutavahetus',
+  'Feb'                         => 'Veebr',
+  'February'                    => 'Veebruar',
+  'For'                         => 'Saata',
+  'From'                        => 'Alates',
+  'GIFI'                        => 'GIFI',
+  'GL Transaction'              => 'Pearaamatu kanne',
+  'General Ledger'              => 'Pearaamat',
+  'ID'                          => 'ID',
+  'Include Payment'             => 'Lisa Makse',
+  'Include in Report'           => 'Kaasa aruandesse',
+  'Income'                      => 'Kasum',
+  'Jan'                         => 'Jaan',
+  'January'                     => 'Jaanuar',
+  'Jul'                         => 'Juul',
+  'July'                        => 'Juuli',
+  'Jun'                         => 'Juun',
+  'June'                        => 'Juuni',
+  'Liability'                   => 'Kohustus',
+  'Mar'                         => 'Mär',
+  'March'                       => 'Märts',
+  'May'                         => 'Mai',
+  'May '                        => 'Mai ',
+  'Memo'                        => 'Memo',
+  'Message'                     => 'Teade',
+  'Month'                       => 'Kuu',
+  'Month(s)'                    => 'Kuu(d)',
+  'Next Date'                   => 'Järgmine Kuupäev',
+  'Notes'                       => 'Märkused',
+  'Nov'                         => 'Nov',
+  'November'                    => 'November',
+  'Number'                      => 'Kood',
+  'Oct'                         => 'Okt',
+  'October'                     => 'Oktoober',
+  'Out of balance transaction!' => 'Kanne ei ole balanseeritud!',
+  'Period'                      => 'Periood',
+  'Post'                        => 'Salvesta',
+  'Post as new'                 => 'Salvesta uuena',
+  'Print'                       => 'Trüki',
+  'Project'                     => 'Projekt',
+  'Project not on file!'        => 'Projekti pole failis!',
+  'Quarter'                     => 'Trimester',
+  'R'                           => 'M',
+  'Recurring Transaction'       => 'Korduvad Tehingud',
+  'Reference'                   => 'Referenss',
+  'Repeat'                      => 'Korrata',
+  'Reports'                     => 'Aruanded',
+  'Sales Invoice '              => 'Müügiarve',
+  'Save Schedule'               => 'Salvestada Ajakava',
+  'Schedule'                    => 'Ajakava',
+  'Scheduled'                   => 'Planeeritud',
+  'Select from one of the names below' => 'Vali üks alltoodud nimedest',
+  'Select from one of the projects below' => 'Vali üks alltoodud projektidest',
+  'Sep'                         => 'Sept',
+  'September'                   => 'September',
+  'Source'                      => 'Allikas',
+  'Startdate'                   => 'Algus Kuupäev',
+  'Subject'                     => 'Pealkiri',
+  'Subtotal'                    => 'Vahesumma',
+  'To'                          => 'Kuni',
+  'Transaction Date missing!'   => 'Kande kuupäev puudub!',
+  'Transaction deleted!'        => 'Kanne kustutatud!',
+  'Transaction posted!'         => 'Kanne saadetud!',
+  'Update'                      => 'Uuendus',
+  'Vendor Invoice '             => 'Tarnija Kaubaarve ',
+  'Vendor not on file!'         => 'Hankijat pole failis!',
+  'Warning!'                    => 'Tähelepanu!',
+  'Week(s)'                     => 'Nädal(at)',
+  'Year'                        => 'Aasta',
+  'Year(s)'                     => 'Aasta(t)',
+  'Yes'                         => 'Jah',
+  'You are posting an existing transaction!' => 'Postitad juba olemasolevat tehingut',
+  'You are printing and posting an existing transaction!' => 'Trükida ja postitad juba olemasolevat tehingut',
+  'You are printing and saving an existing order' => 'Trükid ja salvestad juba olemasolevat tellimust',
+  'You are printing and saving an existing quotation' => 'Trükid ja salvestad juba olemasolevat pakkumust',
+  'You are saving an existing order' => 'Salvestad juba olemasolevat tellimust',
+  'You are saving an existing quotation' => 'Salvestad juba olemasolevat pakkumust',
+  'for'                         => 'läheb',
+  'sent'                        => 'saadetud',
+  'time(s)'                     => 'Kord(a)',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_transaction'             => 'add_transaction',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_transaction'              => 'ar_transaction',
+  'check_name'                  => 'check_name',
+  'check_project'               => 'check_project',
+  'continue'                    => 'continue',
+  'create_links'                => 'create_links',
+  'delete'                      => 'delete',
+  'delete_schedule'             => 'delete_schedule',
+  'display'                     => 'display',
+  'display_form'                => 'display_form',
+  'display_rows'                => 'display_rows',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'generate_report'             => 'generate_report',
+  'gl_subtotal'                 => 'gl_subtotal',
+  'gl_transaction'              => 'gl_transaction',
+  'js_menu'                     => 'js_menu',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'post'                        => 'post',
+  'post_as_new'                 => 'post_as_new',
+  'print_and_post_as_new'       => 'print_and_post_as_new',
+  'project_selected'            => 'project_selected',
+  'rebuild_vc'                  => 'rebuild_vc',
+  'repost'                      => 'repost',
+  'reprint'                     => 'reprint',
+  'sales_invoice_'              => 'sales_invoice_',
+  'save_schedule'               => 'save_schedule',
+  'schedule'                    => 'schedule',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'select_name'                 => 'select_name',
+  'select_project'              => 'select_project',
+  'update'                      => 'update',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'yes'                         => 'yes',
+  'kohustuste_kanne'            => 'ap_transaction',
+  'nõuete_kanne'                => 'ar_transaction',
+  'edasi'                       => 'continue',
+  'kustuta'                     => 'delete',
+  'kustutata_ajakava'           => 'delete_schedule',
+  'pearaamatu_kanne'            => 'gl_transaction',
+  'salvesta'                    => 'post',
+  'salvesta_uuena'              => 'post_as_new',
+  'müügiarve'                   => 'sales_invoice_',
+  'salvestada_ajakava'          => 'save_schedule',
+  'ajakava'                     => 'schedule',
+  'uuendus'                     => 'update',
+  'tarnija_kaubaarve_'          => 'vendor_invoice_',
+  'jah'                         => 'yes',
+};
+
+1;
+