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, 273 insertions, 0 deletions

diff --git a/locale/ee_utf/is b/locale/ee_utf/is
new file mode 100755
index 00000000..4ab2e810
--- /dev/null
+++ b/locale/ee_utf/is
@@ -0,0 +1,273 @@
+$self{charset} = 'UTF-8';
+
+$self{texts} = {
+  'Account'                     => 'Konto',
+  'Accounting Menu'             => 'Raamatupidamise Menüü',
+  'Add Purchase Order'          => 'Lisa Ostutellimus',
+  'Add Quotation'               => 'Lisa Pakkumine',
+  'Add Request for Quotation'   => 'Lisa Taotlus Hinnapakkumusele',
+  'Add Sales Invoice'           => 'Lisa Müügiarve',
+  'Add Sales Order'             => 'Lisa Müügitellimus',
+  'Address'                     => 'Aadress',
+  'Amount'                      => 'Summa',
+  'Apr'                         => 'Apr',
+  'April'                       => 'Aprill',
+  'Are you sure you want to delete Invoice Number' => 'Kas oled kindel, et soovid kustutada arve',
+  'Attachment'                  => 'Kaasatud fail',
+  'Aug'                         => 'Aug',
+  'August'                      => 'August',
+  'Bcc'                         => 'Bcc',
+  'Billing Address'             => 'Arve aadress',
+  'Bin'                         => 'Kast',
+  'Bin List'                    => 'Kasti sisu',
+  'Business'                    => 'Ettevõte',
+  'Cannot delete invoice!'      => 'Arvet ei saa kustutada',
+  'Cannot post invoice for a closed period!' => 'Arvet ei saa sisestada suletud perioodil!',
+  'Cannot post invoice!'        => 'Arvet ei saa salvestada!',
+  'Cannot post payment for a closed period!' => 'Makset ei saa sisestada suletud perioodil!',
+  'Cc'                          => 'Cc',
+  'City'                        => 'Linn',
+  'Company Name'                => 'Firma Nimi',
+  'Confirm!'                    => 'Kinnita!',
+  'Contact'                     => 'Kontakt',
+  'Continue'                    => 'Edasi',
+  'Copies'                      => 'Koopiat',
+  'Country'                     => 'Riik',
+  'Credit Limit'                => 'Krediidilimiit',
+  'Currency'                    => 'Valuuta',
+  'Customer'                    => 'Klient',
+  'Customer Number'             => 'Kliendi Number',
+  'Customer missing!'           => 'Klient puudu!',
+  'Customer not on file!'       => 'Klient pole failis!',
+  'Date'                        => 'Kuupäev',
+  'Day(s)'                      => 'Päev(a)',
+  'Dec'                         => 'Dets',
+  'December'                    => 'Detsember',
+  'Delete'                      => 'Kustuta',
+  'Delete Schedule'             => 'Kustuta Ajakava',
+  'Delivery Date'               => 'Tarne Kuupäev',
+  'Department'                  => 'Osakond',
+  'Description'                 => 'Selgitus',
+  'Due Date'                    => 'Maksetähtaeg',
+  'E-mail'                      => 'E-post',
+  'E-mail address missing!'     => 'E-posti aadress puudu',
+  'E-mail message'              => 'E-posti sõnum',
+  'E-mailed'                    => 'E-postiga saadetud',
+  'Edit Sales Invoice'          => 'Muuda Müügiarve',
+  'Every'                       => 'Iga',
+  'Exch'                        => 'Kurss',
+  'Exchange Rate'               => 'Valuutakurss',
+  'Exchange rate for payment missing!' => 'Maksel puudub valuutakurss!',
+  'Exchange rate missing!'      => 'Valuutakurss puudu!',
+  'Extended'                    => 'Pikendatud',
+  'Fax'                         => 'Faks',
+  'Feb'                         => 'Veebr',
+  'February'                    => 'Veebruar',
+  'For'                         => 'Saata',
+  'Group'                       => 'Grupp',
+  'In-line'                     => 'Dokumendisisene',
+  'Include Payment'             => 'Lisa Makse',
+  'Internal Notes'              => 'Sisemärkused',
+  'Invoice'                     => 'Arve',
+  'Invoice Date'                => 'Arve Kuupäev',
+  'Invoice Date missing!'       => 'Arve Kuupäev puudu!',
+  'Invoice Number'              => 'Arve Number',
+  'Invoice Number missing!'     => 'Arve Number puudu!',
+  'Invoice deleted!'            => 'Arve kustutatud!',
+  'Item'                        => 'Tooteühik',
+  'Item not on file!'           => 'Tooteühik puudub failis!',
+  'Jan'                         => 'Jaan',
+  'January'                     => 'Jaanuar',
+  'Jul'                         => 'Juul',
+  'July'                        => 'Juuli',
+  'Jun'                         => 'Juun',
+  'June'                        => 'Juuni',
+  'Mar'                         => 'Mär',
+  'March'                       => 'Märts',
+  'May'                         => 'Mai',
+  'May '                        => 'Mai ',
+  'Memo'                        => 'Memo',
+  'Message'                     => 'Teade',
+  'Month(s)'                    => 'Kuu(d)',
+  'Next Date'                   => 'Järgmine Kuupäev',
+  'Notes'                       => 'Märkused',
+  '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'                => 'Tellimuse Number',
+  'Order Number missing!'       => 'Tellimuse Number puudu',
+  'PDF'                         => 'PDF',
+  'PO Number'                   => 'Ostutellimuse Number',
+  'Packing List'                => 'Saateleht',
+  'Packing List Date missing!'  => 'Saatelehe Kuupäev puudu!',
+  'Packing List Number missing!' => 'Saatelehe Number puudu!',
+  'Part'                        => 'Toode',
+  'Payment date missing!'       => 'Maksetähtaeg puudu!',
+  'Payments'                    => 'Maksed',
+  'Phone'                       => 'Telefon',
+  'Pick List'                   => 'Valida nimekiri',
+  'Post'                        => 'Salvesta',
+  'Post as new'                 => 'Salvesta uuena',
+  'Postscript'                  => 'Postscript',
+  'Price'                       => 'Hind',
+  'Print'                       => 'Trüki',
+  'Print and Post'              => 'Trüki ja Postita',
+  'Print and Post as new'       => 'Trüki ja Postita uuena',
+  'Printed'                     => 'Trükitud',
+  'Project'                     => 'Projekt',
+  'Project not on file!'        => 'Projekti pole failis!',
+  '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 toimetatud',
+  'Record in'                   => 'Sihtkonto',
+  'Recurring Transaction'       => 'Korduvad Ülenakded',
+  'Reference'                   => 'Referenss',
+  'Remaining'                   => 'Kasutamata',
+  'Repeat'                      => 'Korrata',
+  'Required by'                 => 'Tarneaeg',
+  'SKU'                         => 'Asenduskaup',
+  'Sales Order'                 => 'Müügitellimus',
+  'Salesperson'                 => 'Müüja',
+  'Save Schedule'               => 'Salvesta Ajakava',
+  'Schedule'                    => 'Ajakava',
+  'Scheduled'                   => 'Planeeritud',
+  'Screen'                      => 'Ekraan',
+  'Select a Printer!'           => 'Vali printer',
+  'Select from one of the names below' => 'Vali üks alltoodud nimedest',
+  'Select from one of the projects below' => 'Vali üks alltoodud projektidest',
+  'Select items'                => 'Vali tooteühikud',
+  'Select postscript or PDF!'   => 'Vali kas postscript või PDF',
+  'Select txt, postscript or PDF!' => 'Vali .txt, postscript või PDF!',
+  'Sep'                         => 'Sept',
+  'September'                   => 'September',
+  'Serial No.'                  => 'Seeria Nr.',
+  'Service'                     => 'Teenus',
+  'Ship'                        => 'Tarnimine',
+  'Ship to'                     => 'Tarneaadress',
+  'Ship via'                    => 'Tarneviis',
+  'Shipping Address'            => 'Tarneaadress',
+  'Shipping Point'              => 'Saadetise Sihtpunkt',
+  'Source'                      => 'Allikas',
+  'Startdate'                   => 'Alguskuupäev',
+  'State/Province'              => 'Riik/Maakond',
+  'Subject'                     => 'Pealkiri',
+  'Subtotal'                    => 'Vahesumma',
+  'Tax Included'                => 'Sisaldab Käibemaksu',
+  'Text'                        => 'Tekst',
+  'To'                          => 'Kuni',
+  'Total'                       => 'Kokku',
+  'Trade Discount'              => 'Müügi Allahindlus',
+  'Translation not on file!'    => 'Tõlge puudub failis!',
+  'Unit'                        => 'Ühik',
+  'Update'                      => 'Värskenda',
+  'Vendor Number'               => 'Tarnija Number',
+  'Vendor not on file!'         => 'Tarnijat pole failis!',
+  'Warning!'                    => 'Ettevaatust!',
+  'Week(s)'                     => 'Nädal(at)',
+  'What type of item is this?'  => 'Mis tüüpi tootega on tegemist?',
+  'Work Order'                  => 'Töökäsk',
+  'Year(s)'                     => 'Aasta(t)',
+  'Yes'                         => 'Jah',
+  'You are posting an existing transaction!' => 'Postitad juba olemasolevat kannet',
+  'You are printing and posting an existing transaction!' => 'Trükida ja postitad juba olemasolevat kannet',
+  'You are printing and saving an existing order' => 'Trükid ja salvestad juba olemasolevat arver',
+  'You are printing and saving an existing quotation' => 'Trükid ja salvestad juba olemasolevat pakkumust',
+  'You are saving an existing order' => 'Salvestad juba olemasolevat arvet',
+  'You are saving an existing quotation' => 'Salvestad juba olemasolevat pakkumust',
+  'Zip/Postal Code'             => 'Postiindeks',
+  'ea'                          => 'tk',
+  'for'                         => 'läheb',
+  'posted!'                     => 'salvestatud!',
+  'sent'                        => 'saadetud',
+  'time(s)'                     => 'korda',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_transaction'             => 'add_transaction',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_transaction'              => 'ar_transaction',
+  'calc_markup'                 => 'calc_markup',
+  'check_form'                  => 'check_form',
+  'check_name'                  => 'check_name',
+  'check_project'               => 'check_project',
+  'continue'                    => 'continue',
+  'create_form'                 => 'create_form',
+  'customer_details'            => 'customer_details',
+  'delete'                      => 'delete',
+  'delete_schedule'             => 'delete_schedule',
+  'display'                     => 'display',
+  'display_form'                => 'display_form',
+  'display_row'                 => 'display_row',
+  'e_mail'                      => 'e_mail',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'gl_transaction'              => 'gl_transaction',
+  'invoice_links'               => 'invoice_links',
+  'invoicetotal'                => 'invoicetotal',
+  'item_selected'               => 'item_selected',
+  'js_menu'                     => 'js_menu',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'new_item'                    => 'new_item',
+  'post'                        => 'post',
+  'post_as_new'                 => 'post_as_new',
+  'prepare_invoice'             => 'prepare_invoice',
+  'print'                       => 'print',
+  'print_and_post'              => 'print_and_post',
+  'print_and_post_as_new'       => 'print_and_post_as_new',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'project_selected'            => 'project_selected',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'rebuild_vc'                  => 'rebuild_vc',
+  'repost'                      => 'repost',
+  'reprint'                     => 'reprint',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  'save_schedule'               => 'save_schedule',
+  'schedule'                    => 'schedule',
+  'section_menu'                => 'section_menu',
+  'select_item'                 => 'select_item',
+  'select_name'                 => 'select_name',
+  'select_project'              => 'select_project',
+  'send_email'                  => 'send_email',
+  'ship_to'                     => 'ship_to',
+  'update'                      => 'update',
+  'validate_items'              => 'validate_items',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'yes'                         => 'yes',
+  'edasi'                       => 'continue',
+  'kustuta'                     => 'delete',
+  'kustuta_ajakava'             => 'delete_schedule',
+  'e_post'                      => 'e_mail',
+  'salvesta'                    => 'post',
+  'salvesta_uuena'              => 'post_as_new',
+  'trüki'                      => 'print',
+  'trüki_ja_postita'           => 'print_and_post',
+  'trüki_ja_postita_uuena'     => 'print_and_post_as_new',
+  'müügitellimus'             => 'sales_order',
+  'salvesta_ajakava'            => 'save_schedule',
+  'ajakava'                     => 'schedule',
+  'tarneaadress'                => 'ship_to',
+  'värskenda'                  => 'update',
+  'jah'                         => 'yes',
+};
+
+1;
+