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, 139 insertions, 0 deletions

diff --git a/locale/ee_utf/io b/locale/ee_utf/io
new file mode 100755
index 00000000..f7958953
--- /dev/null
+++ b/locale/ee_utf/io
@@ -0,0 +1,139 @@
+$self{charset} = 'UTF-8';
+
+$self{texts} = {
+  'Add Purchase Order'          => 'Lisa Ostutellimus',
+  'Add Quotation'               => 'Lisa Hinnapakkumus',
+  'Add Request for Quotation'   => 'Lisa Taotlus Hinnapakkumusele ',
+  'Add Sales Order'             => 'Lisa Müügitellimus',
+  'Address'                     => 'Aadress',
+  'Apr'                         => 'Apr',
+  'April'                       => 'Aprill',
+  'Attachment'                  => 'Manus',
+  'Aug'                         => 'Aug',
+  'August'                      => 'August',
+  'Bcc'                         => 'Bcc',
+  'Billing Address'             => 'Arve Esitamise Aadress',
+  'Bin'                         => 'Kast',
+  'Bin List'                    => 'Kasti sisu',
+  'Cc'                          => 'Cc',
+  'City'                        => 'Linn',
+  'Company Name'                => 'Ettevõtte Nimi',
+  'Contact'                     => 'Kontakt',
+  'Continue'                    => 'Edasi',
+  'Copies'                      => 'Koopiat',
+  'Country'                     => 'Riik',
+  'Customer Number'             => 'Kliendi Number',
+  'Date'                        => 'Kuupäev',
+  'Dec'                         => 'Dets',
+  'December'                    => 'Detsember',
+  'Delivery Date'               => 'Kättetoimetamise Kuupäev',
+  'Description'                 => 'Kirjeldus',
+  'E-mail'                      => 'E-post',
+  'E-mail address missing!'     => 'E-posti aadress puudu!',
+  'E-mailed'                    => 'E-postiga saadetud',
+  'Extended'                    => 'Pikendatud',
+  'Fax'                         => 'Faks',
+  'Feb'                         => 'Veebr',
+  'February'                    => 'Veebruar',
+  'Group'                       => 'Grupp',
+  'In-line'                     => 'Dokumendisisene',
+  'Invoice'                     => 'Arve',
+  'Invoice Date missing!'       => 'Arve Kuupäev puudu!',
+  'Invoice Number missing!'     => 'Arve Number puudu!',
+  'Item'                        => 'Tooteühik',
+  'Item not on file!'           => 'Tooteühikut ei ole failis!',
+  'Jan'                         => 'Jaan',
+  'January'                     => 'Jaanuar',
+  'Jul'                         => 'Juul',
+  'July'                        => 'Juuli',
+  'Jun'                         => 'Juun',
+  'June'                        => 'Juuni',
+  'Mar'                         => 'Mär',
+  'March'                       => 'Märts',
+  'May'                         => 'Mai',
+  'May '                        => 'Mai ',
+  'Message'                     => 'Teade',
+  'Nov'                         => 'Nov',
+  'November'                    => 'November',
+  'Number'                      => 'Number',
+  'Number missing in Row'       => 'Real puudub Number',
+  'OH'                          => 'Ülekulud',
+  'Oct'                         => 'Okt',
+  'October'                     => 'Oktoober',
+  'Order Date missing!'         => 'Tellimuse Kuupäev puudu!',
+  'Order Number missing!'       => 'Tellimuse Number puudu!',
+  'PDF'                         => 'PDF',
+  'Packing List'                => 'Saateleht',
+  'Packing List Date missing!'  => 'Saatelehe Kuupäev puudu!',
+  'Packing List Number missing!' => 'Saatelehe Number puudu!',
+  'Part'                        => 'Detail',
+  'Phone'                       => 'Telefon',
+  'Pick List'                   => 'Valida Kataloog',
+  'Postscript'                  => 'Postscript',
+  'Price'                       => 'Hind',
+  'Printed'                     => 'Trükitud',
+  'Project'                     => 'Projekt',
+  'Purchase Order'              => 'Ostutellimus',
+  'Qty'                         => 'Kogus',
+  'Queue'                       => 'Järjekord',
+  'Queued'                      => 'Järjekorras',
+  'Quotation'                   => 'Hinnapakkumus',
+  'Quotation Date missing!'     => 'Hinnapakkumuse Kuupäev puudu!',
+  'Quotation Number missing!'   => 'Hinnapakkumuse Number puudu!',
+  'Recd'                        => 'Kätte saadud',
+  'Required by'                 => 'Tarneaeg',
+  'SKU'                         => 'Asenduskaup',
+  'Sales Order'                 => 'Müügitellimus',
+  'Scheduled'                   => 'Planeeritud',
+  'Screen'                      => 'Ekraan',
+  'Select items'                => 'Valitud tooted',
+  'Select txt, postscript or PDF!' => 'Valida .txt, postscript või PDF!',
+  'Sep'                         => 'Sept',
+  'September'                   => 'September',
+  'Serial No.'                  => 'Seeria NR.',
+  'Service'                     => 'Teenus',
+  'Ship'                        => 'Saatmine',
+  'Ship to'                     => 'Saata:',
+  'Shipping Address'            => 'Vastuvõtja Aadress',
+  'State/Province'              => 'Riik/Maakond',
+  'Subject'                     => 'Pealkiri',
+  'Subtotal'                    => 'Vahesumma',
+  'Text'                        => 'Tekst',
+  'To'                          => 'Kuni',
+  'Translation not on file!'    => 'Failis pole tõlget',
+  'Unit'                        => 'Ühik',
+  'Vendor Number'               => 'Tarnija Number',
+  'What type of item is this?'  => 'Mis tüüpi tootega on tegemist?',
+  'Work Order'                  => 'Töökäsk',
+  'Zip/Postal Code'             => 'Postiindeks',
+  'sent'                        => 'saadetud',
+};
+
+$self{subs} = {
+  'calc_markup'                 => 'calc_markup',
+  'check_form'                  => 'check_form',
+  'create_form'                 => 'create_form',
+  'customer_details'            => 'customer_details',
+  'display_form'                => 'display_form',
+  'display_row'                 => 'display_row',
+  'e_mail'                      => 'e_mail',
+  'invoicetotal'                => 'invoicetotal',
+  'item_selected'               => 'item_selected',
+  'new_item'                    => 'new_item',
+  'print'                       => 'print',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'rfq'                         => 'rfq',
+  'sales_order'                 => 'sales_order',
+  'select_item'                 => 'select_item',
+  'send_email'                  => 'send_email',
+  'ship_to'                     => 'ship_to',
+  'validate_items'              => 'validate_items',
+  'vendor_details'              => 'vendor_details',
+  'edasi'                       => 'continue',
+};
+
+1;
+