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, 380 insertions, 0 deletions

diff --git a/locale/ee_utf/oe b/locale/ee_utf/oe
new file mode 100755
index 00000000..821ce76d
--- /dev/null
+++ b/locale/ee_utf/oe
@@ -0,0 +1,380 @@
+$self{charset} = 'UTF-8';
+
+$self{texts} = {
+  'Accounting Menu'             => 'Raamatupidamise Menüü',
+  'Add Exchange Rate'           => 'Lisa Vahetuskurss',
+  'Add Purchase Order'          => 'Lisa Ostutellimus',
+  'Add Quotation'               => 'Lisa Pakkumus',
+  'Add Request for Quotation'   => 'Lisa Taotlus Hinnapakkumusele',
+  'Add Sales Invoice'           => 'Lisa Müügiarve',
+  'Add Sales Order'             => 'Lisa Müügitellimus',
+  'Add Vendor Invoice'          => 'Lisa Tarnija Ostuarve',
+  'Address'                     => 'Aadress',
+  'Amount'                      => 'Summa',
+  'Apr'                         => 'Apr',
+  'April'                       => 'Aprill',
+  'Are you sure you want to delete Order Number' => 'Kas oled kindel, et soovid kustutada tellimuse',
+  'Are you sure you want to delete Quotation Number' => 'Kas oled kindel, et soovid kustutada pakkumise',
+  'Attachment'                  => 'Manus',
+  'Aug'                         => 'Aug',
+  'August'                      => 'August',
+  'Bcc'                         => 'Bcc',
+  'Billing Address'             => 'Arve esitamise aadress',
+  'Bin'                         => 'Kast',
+  'Bin List'                    => 'Kasti Sisu',
+  'Business'                    => 'Ettevõte',
+  'C'                           => 'C',
+  'Cannot delete order!'        => 'Tellimust ei saa kustutada!',
+  'Cannot delete quotation!'    => 'Hinnapakkumist ei saa kustutada!',
+  'Cannot save order!'          => 'Arvet ei saa salvestada!',
+  'Cannot save quotation!'      => 'Hinnapakkumist ei saa salvestada!',
+  'Cc'                          => 'Cc',
+  'City'                        => 'Linn',
+  'Closed'                      => 'Suletud',
+  'Company Name'                => 'Firma Nimi',
+  'Confirm!'                    => 'Kinnita!',
+  'Consolidate Orders'          => 'Tellimuste Koondamine',
+  'Consolidate Purchase Orders' => 'Ostutellimuste Koondamine',
+  'Consolidate Sales Orders'    => 'Müügitellimuste Koondamine',
+  'Contact'                     => 'Kontakt',
+  'Continue'                    => 'Edasi',
+  'Copies'                      => 'koopiat',
+  'Cost'                        => 'Kulu',
+  'Could not save!'             => 'Ei saa salvestada!',
+  'Could not transfer Inventory!' => 'Laoartiklit ei saa üle viia!',
+  'Country'                     => 'Riik',
+  'Credit Limit'                => 'Krediidilimiit',
+  'Curr'                        => 'Val.',
+  'Currency'                    => 'Valuuta',
+  'Current'                     => 'Käesolev',
+  'Customer'                    => 'Klient',
+  'Customer Number'             => 'Kliendi Number',
+  'Customer missing!'           => 'Klient pole määratud!',
+  'Customer not on file!'       => 'Klient puudub failis!',
+  'Date'                        => 'Kuupäev',
+  'Date Received'               => 'Kättesaamise Kuupäev',
+  'Date received missing!'      => 'Kattesaamise kuupäev puudu!',
+  'Day(s)'                      => 'Päev(a)',
+  'Dec'                         => 'Dets',
+  'December'                    => 'Detsember',
+  'Delete'                      => 'Kustuta',
+  'Delete Schedule'             => 'Kustutata Ajakava',
+  'Delivery Date'               => 'Kättetoimetamise Kuupäev',
+  'Department'                  => 'Osakond',
+  'Description'                 => 'Selgitus',
+  'Done'                        => 'Valmis',
+  'E-mail'                      => 'E-Post',
+  'E-mail address missing!'     => 'E-posti aadress puudub!',
+  'E-mail message'              => 'E-posti sõnum',
+  'E-mailed'                    => 'E-mailiga saadetud',
+  'Edit Purchase Order'         => 'Muuda Ostutellimus',
+  'Edit Quotation'              => 'Muuda Hinnapakkumus',
+  'Edit Request for Quotation'  => 'Muuda Hinnapakkumuse Taotlus',
+  'Edit Sales Order'            => 'Muuda Müügitellimus',
+  'Employee'                    => 'Töötaja',
+  'Every'                       => 'Iga',
+  'Exchange Rate'               => 'Valuutakurss',
+  'Exchange rate missing!'      => 'Valuutakurssi ei ole',
+  'Extended'                    => 'Summa',
+  'Fax'                         => 'Faks',
+  'Feb'                         => 'Veebr',
+  'February'                    => 'Veebruar',
+  'For'                         => 'Saata',
+  'From'                        => 'Alates',
+  'From Warehouse'              => 'Laost',
+  'Generate Orders'             => 'Genereerida Arved',
+  'Generate Purchase Orders'    => 'Genereeri Ostutellimused',
+  'Generate Purchase Orders from Sales Order' => 'Genereeri Ostutellimused Müügitellimustest',
+  'Generate Sales Order'        => 'Genereeri Müügitellimused',
+  'Generate Sales Order from Purchase Orders' => 'Genereeri Müügitellimused Ostutellimustest',
+  'Group'                       => 'Grupp',
+  'ID'                          => 'ID',
+  'In-line'                     => 'Dokumendisisene',
+  'Include Payment'             => 'Lisa Makse',
+  'Include in Report'           => 'Kaasa aruandesse',
+  'Internal Notes'              => 'Sisemärkused',
+  'Inventory saved!'            => 'Laoartiklid salvestatud!',
+  'Inventory transferred!'      => 'Laoartiklid üleviidud!',
+  'Invoice'                     => 'Arve',
+  'Invoice Date missing!'       => 'Arve Kuupäev puudu!',
+  'Invoice Number missing!'     => 'Arve Number puudu!',
+  'Item'                        => 'Tooteühik',
+  'Item not on file!'           => 'Tooteühik puudub failis!',
+  'Jan'                         => 'Jaan',
+  'January'                     => 'Jaanuar',
+  'Jul'                         => 'Juul',
+  'July'                        => 'Juuli',
+  'Jun'                         => 'Juun',
+  'June'                        => 'Juuni',
+  'Lead'                        => 'Juhtimine',
+  'Manager'                     => 'Juhataja',
+  'Mar'                         => 'Mär',
+  'March'                       => 'Märts',
+  'May'                         => 'Mai',
+  'May '                        => 'Mai ',
+  'Message'                     => 'Teade',
+  'Month'                       => 'Kuu',
+  'Month(s)'                    => 'Kuu(d)',
+  'Next Date'                   => 'Järgmine Kuupäev',
+  'No.'                         => 'Nr.',
+  'Notes'                       => 'Märkmed',
+  'Nothing entered!'            => 'Midagi pole sisestatud!',
+  'Nothing selected!'           => 'Valik puudub!',
+  'Nothing to transfer!'        => 'Pole midagi üle kanda!',
+  'Nov'                         => 'Nov',
+  'November'                    => 'November',
+  'Number'                      => 'Kood',
+  'Number missing in Row'       => 'Real puudub Number',
+  'O'                           => 'Avatud',
+  'OH'                          => 'Ülekulud',
+  'Oct'                         => 'Okt',
+  'October'                     => 'Oktoober',
+  'Open'                        => 'Avatud',
+  'Order'                       => 'Tellimus',
+  'Order Date'                  => 'Tellimuse Kuupäev',
+  'Order Date missing!'         => 'Tellimuse Kuupäev puudu!',
+  'Order Number'                => 'Tellimuse Number',
+  'Order Number missing!'       => 'Tellimuse Number puudu',
+  'Order deleted!'              => 'Tellimus kustutatud!',
+  'Order generation failed!'    => 'Arve genereerimine ebaõnnestus!',
+  'Order saved!'                => 'Tellimus salvestatud!',
+  'PDF'                         => 'PDF',
+  'PO Number'                   => 'Ostutellimuse Number',
+  'Packing List'                => 'Saateleht',
+  'Packing List Date missing!'  => 'Saatelehe Kuupäev puudu!',
+  'Packing List Number missing!' => 'Saatelehe Number puudu!',
+  'Part'                        => 'Detail',
+  'Part Number'                 => 'Deaili Number',
+  'Period'                      => 'Periood',
+  'Phone'                       => 'Telefon',
+  'Pick List'                   => 'Vali Kataloog',
+  'Postscript'                  => 'Postscript',
+  'Price'                       => 'Hind',
+  'Print'                       => 'Trüki',
+  'Print and Save'              => 'Trüki ja Salvesta',
+  'Print and Save as new'       => 'Trüki ja Salvesta uuena',
+  'Printed'                     => 'Trükitud',
+  'Project'                     => 'Projekt',
+  'Project not on file!'        => 'Projekti pole failis!',
+  'Purchase Order'              => 'Ostutellimus',
+  'Purchase Orders'             => 'Ostutellimused',
+  'Qty'                         => 'Kogus',
+  'Quarter'                     => 'Kvartal',
+  'Queue'                       => 'Järjekord',
+  'Queued'                      => 'Järjekorras',
+  'Quotation'                   => 'Hinnapakkumus',
+  'Quotation '                  => 'Koteering',
+  'Quotation Date'              => 'Hinnapakkumuse Kuupäev',
+  'Quotation Date missing!'     => 'Hinnapakkumuse Kuupäev puudu!',
+  'Quotation Number'            => 'Hinnapakkumuse Number',
+  'Quotation Number missing!'   => 'Hinnapakkumuse Number puudu!',
+  'Quotation deleted!'          => 'Hinnapakkumus kustutatud!',
+  'Quotations'                  => 'Hinnapakkumused',
+  'RFQ'                         => 'Hinnapakkumuse Taotlus',
+  'RFQ '                        => 'Hinnapakkumuse Taotlus',
+  'RFQ Number'                  => 'Hinnapakkumuse Taotluse nr.',
+  'Recd'                        => 'Kätte toimetatud',
+  'Receive Merchandise'         => 'Kauba Vastuvõtt',
+  'Recurring Transaction'       => 'Korduvad Ülenakded',
+  'Reference'                   => 'Referenss',
+  'Remaining'                   => 'Kasutamata',
+  'Repeat'                      => 'Korrata',
+  'Req'                         => 'Vajalik',
+  'Request for Quotation'       => 'Hinnapakkumise Taotlus',
+  'Request for Quotations'      => 'Hinnapakkumise Taotlused',
+  'Required by'                 => 'Tarneaeg',
+  'SKU'                         => 'Asenduskaup',
+  'Sales Invoice'               => 'Müügiarve',
+  'Sales Order'                 => 'Müügitellimus',
+  'Sales Orders'                => 'Müügitellimused',
+  'Salesperson'                 => 'Müügiesindaja',
+  'Save'                        => 'Salvesta',
+  'Save Schedule'               => 'Salvestada Ajakava',
+  'Save as new'                 => 'Salvesta uuena',
+  'Schedule'                    => 'Ajakava',
+  'Scheduled'                   => 'Planeeritud',
+  'Screen'                      => 'Ekraan',
+  'Select Vendor'               => 'Vali Tarnija',
+  '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'                => 'Valitud tooteühikud',
+  'Select postscript or PDF!'   => 'Vali kas postscript või PDF',
+  'Select txt, postscript or PDF!' => 'Valida .txt, postscript või PDF!',
+  'Sep'                         => 'Sept',
+  'September'                   => 'September',
+  'Serial No.'                  => 'Seeria Nr.',
+  'Service'                     => 'Teenus',
+  'Ship'                        => 'Tarnimine',
+  'Ship Merchandise'            => 'Kauba Saatmine',
+  'Ship to'                     => 'Tarneaadress',
+  'Ship via'                    => 'Tarneviis',
+  'Shipping Address'            => 'Tarneaadress',
+  'Shipping Date'               => 'Tarne Kuupäev',
+  'Shipping Date missing!'      => 'Tarne Kuupäev puudub',
+  'Shipping Point'              => 'Saadetise Sihtpunkt',
+  'Startdate'                   => 'Alguskuupäev',
+  'State/Province'              => 'Riik/Maakond',
+  'Subject'                     => 'Pealkiri',
+  'Subtotal'                    => 'Vahesumma',
+  'Tax'                         => 'Maksud',
+  'Tax Included'                => 'Koos Maksuga',
+  'Terms'                       => 'Maksetingimused',
+  'Text'                        => 'Tekst',
+  'To'                          => 'Kuni',
+  'To Warehouse'                => 'Lattu',
+  'Total'                       => 'Kokku',
+  'Trade Discount'              => 'Kauba Allahindlus',
+  'Transfer'                    => 'Ülekanne',
+  'Transfer Inventory'          => 'Lao Liikumised',
+  'Transfer from'               => 'Viia üle laost',
+  'Transfer to'                 => 'Viia üle lattu',
+  'Translation not on file!'    => 'Tõlget pole failis',
+  'Unit'                        => 'Ühik',
+  'Update'                      => 'Uuenda',
+  'Valid until'                 => 'Kehtiv kuni',
+  'Vendor'                      => 'Tarnija',
+  'Vendor Invoice'              => 'Tarnija Arve',
+  'Vendor Number'               => 'Tarnija Number',
+  'Vendor missing!'             => 'Tarnija puudub!',
+  'Vendor not on file!'         => 'Tarnijat pole failis!',
+  'Warehouse'                   => 'Ladu',
+  'Warning!'                    => 'Ettevaatust!',
+  'Week(s)'                     => 'Nädal(at)',
+  'What type of item is this?'  => 'Mis tüüpi tootega on tegemist?',
+  'Work Order'                  => 'Töökäsk',
+  'Year'                        => 'Aasta',
+  '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',
+  'days'                        => 'päeva',
+  'ea'                          => 'tk',
+  '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',
+  'backorder_exchangerate'      => 'backorder_exchangerate',
+  'calc_markup'                 => 'calc_markup',
+  'check_form'                  => 'check_form',
+  'check_name'                  => 'check_name',
+  'check_project'               => 'check_project',
+  'consolidate_orders'          => 'consolidate_orders',
+  'continue'                    => 'continue',
+  'create_backorder'            => 'create_backorder',
+  'create_form'                 => 'create_form',
+  'customer_details'            => 'customer_details',
+  'delete'                      => 'delete',
+  'delete_schedule'             => 'delete_schedule',
+  'display'                     => 'display',
+  'display_form'                => 'display_form',
+  'display_row'                 => 'display_row',
+  'display_ship_receive'        => 'display_ship_receive',
+  'done'                        => 'done',
+  'e_mail'                      => 'e_mail',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'generate_orders'             => 'generate_orders',
+  'generate_purchase_orders'    => 'generate_purchase_orders',
+  'gl_transaction'              => 'gl_transaction',
+  'invoice'                     => 'invoice',
+  'invoicetotal'                => 'invoicetotal',
+  'item_selected'               => 'item_selected',
+  'js_menu'                     => 'js_menu',
+  'list_transfer'               => 'list_transfer',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'new_item'                    => 'new_item',
+  'order_links'                 => 'order_links',
+  'po_orderitems'               => 'po_orderitems',
+  'post_as_new'                 => 'post_as_new',
+  'prepare_order'               => 'prepare_order',
+  'print'                       => 'print',
+  'print_and_post_as_new'       => 'print_and_post_as_new',
+  'print_and_save'              => 'print_and_save',
+  'print_and_save_as_new'       => 'print_and_save_as_new',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'project_selected'            => 'project_selected',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'quotation_'                  => 'quotation_',
+  'rebuild_vc'                  => 'rebuild_vc',
+  'repost'                      => 'repost',
+  'reprint'                     => 'reprint',
+  'rfq'                         => 'rfq',
+  'rfq_'                        => 'rfq_',
+  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  'save'                        => 'save',
+  'save_as_new'                 => 'save_as_new',
+  'save_exchangerate'           => 'save_exchangerate',
+  'save_schedule'               => 'save_schedule',
+  'schedule'                    => 'schedule',
+  'search'                      => 'search',
+  'search_transfer'             => 'search_transfer',
+  'section_menu'                => 'section_menu',
+  'select_item'                 => 'select_item',
+  'select_name'                 => 'select_name',
+  'select_project'              => 'select_project',
+  'select_vendor'               => 'select_vendor',
+  'send_email'                  => 'send_email',
+  'ship_receive'                => 'ship_receive',
+  'ship_to'                     => 'ship_to',
+  'subtotal'                    => 'subtotal',
+  'transactions'                => 'transactions',
+  'transfer'                    => 'transfer',
+  'update'                      => 'update',
+  'validate_items'              => 'validate_items',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice'              => 'vendor_invoice',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'vendor_selected'             => 'vendor_selected',
+  'yes'                         => 'yes',
+  'tellimuste_koondamine'       => 'consolidate_orders',
+  'edasi'                       => 'continue',
+  'kustuta'                     => 'delete',
+  'kustutata_ajakava'           => 'delete_schedule',
+  'valmis'                      => 'done',
+  'e_post'                      => 'e_mail',
+  'genereerida_arved'           => 'generate_orders',
+  'genereeri_ostutellimused'    => 'generate_purchase_orders',
+  'genereeri_müügitellimused' => 'generate_sales_order',
+  'trüki'                      => 'print',
+  'trüki_ja_salvesta'          => 'print_and_save',
+  'trüki_ja_salvesta_uuena'    => 'print_and_save_as_new',
+  'ostutellimus'                => 'purchase_order',
+  'hinnapakkumus'               => 'quotation',
+  'koteering'                   => 'quotation_',
+  'hinnapakkumuse_taotlus'      => 'rfq',
+  'hinnapakkumuse_taotlus'      => 'rfq_',
+  'müügiarve'                 => 'sales_invoice',
+  'müügitellimus'             => 'sales_order',
+  'salvesta'                    => 'save',
+  'salvestada_ajakava'          => 'save_schedule',
+  'salvesta_uuena'              => 'save_as_new',
+  'ajakava'                     => 'schedule',
+  'vali_tarnija'                => 'select_vendor',
+  'tarneaadress'                => 'ship_to',
+  'Ülekanne'                   => 'transfer',
+  'uuenda'                      => 'update',
+  'tarnija_arve'                => 'vendor_invoice',
+  'jah'                         => 'yes',
+};
+
+1;
+