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, 399 insertions, 0 deletions

diff --git a/locale/ee_utf/ps b/locale/ee_utf/ps
new file mode 100755
index 00000000..6956102e
--- /dev/null
+++ b/locale/ee_utf/ps
@@ -0,0 +1,399 @@
+$self{charset} = 'UTF-8';
+
+$self{texts} = {
+  'AP Aging'                    => 'OR Aegunud',
+  'AP Outstanding'              => 'OR Kohustused',
+  'AP Transaction'              => 'OR Kanne',
+  'AP Transactions'             => 'OR Kanded',
+  'AR Aging'                    => 'MR Võlglased',
+  'AR Outstanding'              => 'MR Nõued',
+  'AR Transaction'              => 'MR Kanne',
+  'AR Transactions'             => 'MR Kanded',
+  'Account'                     => 'Konto',
+  'Account Number'              => 'Konto Number',
+  'Accounting Menu'             => 'Raamatupidamise Menüü',
+  'Accounts'                    => 'Kontod',
+  'Accrual'                     => 'Laekumine',
+  'Add AP Transaction'          => 'Lisa OR Ülekanne',
+  'Add AR Transaction'          => 'Lisa MR Ülekanne',
+  'Add POS Invoice'             => 'Lisa Sularahamüügi Kviitung',
+  'Add Purchase Order'          => 'Lisa Ostutellimus',
+  'Add Quotation'               => 'Lisa Pakkumine',
+  'Add Request for Quotation'   => 'Lisa Hinnapakkumise taotlus',
+  'Add Sales Invoice'           => 'Lisa Müügiarve',
+  'Add Sales Order'             => 'Lisa Müügitellimus',
+  'Address'                     => 'Aadress',
+  'Aged'                        => 'Aegunud',
+  'Aged Overdue'                => 'Aegunud Võlgnevused',
+  'All Accounts'                => 'Kõik Kontod',
+  'Amount'                      => 'Summa',
+  'Amount Due'                  => 'Võlaosa',
+  'Apr'                         => 'Apr',
+  'April'                       => 'Aprill',
+  'Are you sure you want to delete Invoice Number' => 'Kas oled kindel, et soovid kustutada Arve Number',
+  'Are you sure you want to delete Transaction' => 'Kas oled kindel, et soovid kustutada Kande',
+  'Attachment'                  => 'Manus',
+  'Aug'                         => 'Aug',
+  'August'                      => 'August',
+  'Balance'                     => 'Bilanss',
+  'Balance Sheet'               => 'Bilansitabel',
+  'Bcc'                         => 'Bcc',
+  'Billing Address'             => 'Arve Esitamise Aadress',
+  'Bin'                         => 'Kast',
+  'Bin List'                    => 'Kasti sisu',
+  'Business'                    => 'Ettevõte',
+  'Cannot delete invoice!'      => 'Arvet ei saa kustutada!',
+  'Cannot delete transaction!'  => 'Kannet ei saa kustutada!',
+  'Cannot post invoice for a closed period!' => 'Arvet ei saa sisestada suletud perioodil!',
+  'Cannot post invoice!'        => 'Arvet ei saa sisestada!',
+  'Cannot post payment for a closed period!' => 'Makset ei saa sisestada suletud perioodil!',
+  'Cannot post transaction for a closed period!' => 'Kannet ei saa sisestada suletud perioodil!',
+  'Cannot post transaction!'    => 'Kannet ei saa sisestada!',
+  'Cash'                        => 'Kassa',
+  'Cc'                          => 'Cc',
+  'Change'                      => 'Muuda',
+  'Check'                       => 'Tšekk',
+  'City'                        => 'Linn',
+  'Closed'                      => 'Suletud',
+  'Company Name'                => 'Firma Nimi',
+  'Compare to'                  => 'Võrdlus perioodiga',
+  'Confirm!'                    => 'Kinnita!',
+  'Contact'                     => 'Kontakt',
+  'Continue'                    => 'Edasi',
+  'Copies'                      => 'Koopiat',
+  'Country'                     => 'Riik',
+  'Credit'                      => 'Kreedit',
+  'Credit Limit'                => 'Krediidilimiit',
+  'Curr'                        => 'Val.',
+  'Currency'                    => 'Valuuta',
+  'Current'                     => 'Käesolev',
+  'Current Earnings'            => 'Käesolev kasum/kahjum',
+  'Customer'                    => 'Klient',
+  'Customer Number'             => 'Kliendi Number',
+  'Customer missing!'           => 'Klienti pole määratud!',
+  'Customer not on file!'       => 'Klienti pole failis!',
+  'Date'                        => 'Kuupäev',
+  'Date Paid'                   => 'Maksekuupäev',
+  'Day(s)'                      => 'Päev(a)',
+  'Debit'                       => 'Deebet',
+  'Dec'                         => 'Dets',
+  'December'                    => 'Detsember',
+  'Decimalplaces'               => 'Komakohad',
+  'Delete'                      => 'Kustuta',
+  'Delete Schedule'             => 'Kustutata Ajakava',
+  'Delivery Date'               => 'Kättetoimetamise Kuupäev',
+  'Department'                  => 'Osakond',
+  'Description'                 => 'Selgitus',
+  'Detail'                      => 'Detail',
+  'Due Date'                    => 'Maksetähtaeg',
+  'Due Date missing!'           => 'Maksetähtaeg puudub!',
+  'E-mail'                      => 'E-post',
+  'E-mail Statement to'         => 'Saata Teatis E-postiga',
+  'E-mail address missing!'     => 'E-posti aadress puudu!',
+  'E-mail message'              => 'E-posti sõnum',
+  'E-mailed'                    => 'E-postitatud',
+  'Edit AP Transaction'         => 'Muuda OR Ülekanne',
+  'Edit AR Transaction'         => 'Muuda MR Ülekanne',
+  'Edit POS Invoice'            => 'Muuda Müügipunkti Arve',
+  'Edit Sales Invoice'          => 'Muuda Müügiarve',
+  'Employee'                    => 'Töötaja',
+  'Every'                       => 'Iga',
+  'Exch'                        => 'Kurss',
+  'Exchange Rate'               => 'Valuutakurss',
+  'Exchange rate for payment missing!' => 'Maksel ei ole valuutakurssi!',
+  'Exchange rate missing!'      => 'Valuutakurss puudu!',
+  'Extended'                    => 'Summa',
+  'Fax'                         => 'Faks',
+  'Feb'                         => 'Veebr',
+  'February'                    => 'Veebruar',
+  'For'                         => 'Saata',
+  'From'                        => 'Alates',
+  'GIFI'                        => 'GIFI',
+  'Group'                       => 'Grupp',
+  'Heading'                     => 'Päis',
+  'ID'                          => 'ID',
+  'In-line'                     => 'Dokumendisisene',
+  'Include Exchange Rate Difference' => 'Kaasa valuutavahetuskursside vahe',
+  'Include Payment'             => 'Lisa Makse',
+  'Include in Report'           => 'Kaasa aruandesse',
+  'Income Statement'            => 'Kasumiaruanne',
+  '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 pole failis!',
+  'Jan'                         => 'Jaan',
+  'January'                     => 'Jaanuar',
+  'Jul'                         => 'Juul',
+  'July'                        => 'Juuli',
+  'Jun'                         => 'Juun',
+  'June'                        => 'Juuni',
+  'Language'                    => 'Keel',
+  'Manager'                     => 'Juhataja',
+  'Mar'                         => 'Mär',
+  'March'                       => 'Märts',
+  'May'                         => 'Mai',
+  'May '                        => 'Mai ',
+  'Memo'                        => 'Memo',
+  'Message'                     => 'Teade',
+  'Method'                      => 'Meetod',
+  'Month'                       => 'Kuu',
+  'Month(s)'                    => 'Kuu(d)',
+  'N/A'                         => 'Puudub',
+  'Next Date'                   => 'Järgmine kuupäev',
+  'No.'                         => 'Nr.',
+  'Non-taxable Purchases'       => 'Käibemaksuvaba Ostud',
+  'Non-taxable Sales'           => 'Käibemaksuvaba Müük',
+  'Notes'                       => 'Märkmed',
+  'Nothing selected!'           => 'Valik puudu!',
+  'Nothing to print!'           => 'Pole midagi trükkida!',
+  'Nov'                         => 'Nov',
+  'November'                    => 'November',
+  'Number'                      => 'Kood',
+  'Number missing in Row'       => 'Real puudub Number',
+  'OH'                          => 'Ülekulud',
+  'Oct'                         => 'Okt',
+  'October'                     => 'Oktoober',
+  'Open'                        => 'Avatud',
+  'Order'                       => 'Tellimus',
+  'Order Date missing!'         => 'Tellimuse Kuupäev puudu!',
+  'Order Number'                => 'Tellimuse Number',
+  'Order Number missing!'       => 'Tellimuse Number puudu!',
+  'Overdue'                     => 'Võlgnevus',
+  'PDF'                         => 'PDF',
+  'PO Number'                   => 'Ostutellimuse Number',
+  'Packing List'                => 'Saateleht',
+  'Packing List Date missing!'  => 'Saatelehe Kuupäev puudu!',
+  'Packing List Number missing!' => 'Saatelehe Number puudu!',
+  'Paid'                        => 'Makstud',
+  'Part'                        => 'Osa',
+  'Payment date missing!'       => 'Maksekuupäev puudu!',
+  'Payments'                    => 'Maksed',
+  'Period'                      => 'Periood',
+  'Phone'                       => 'Telefon',
+  'Pick List'                   => 'Vali Kataloog',
+  'Post'                        => 'Postita',
+  'Post as new'                 => 'Postita uuena',
+  'Posted!'                     => 'Postitatud!',
+  '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 Number'              => 'Projekti Number',
+  'Project Transactions'        => 'Projekti Kanded',
+  'Project not on file!'        => 'Projekti pole failis!',
+  'Purchase Order'              => 'Ostutellimus',
+  'Qty'                         => 'Kogus',
+  'Quarter'                     => 'Kvartal',
+  'Queue'                       => 'Järjekord',
+  'Queued'                      => 'Järjekorras',
+  'Quotation'                   => 'Hinnapakkumine',
+  'Quotation Date missing!'     => 'Hinnapakkumise Kuupäev puudu!',
+  'Quotation Number missing!'   => 'Hinnapakkumise Number puudu!',
+  'Recd'                        => 'Kättesaadud',
+  'Receipt'                     => 'Maksekviitung',
+  'Receipts'                    => 'Sissetulek',
+  'Record in'                   => 'Sihtkonto',
+  'Recurring Transaction'       => 'Korduvad Ülenakded',
+  'Reference'                   => 'Viide',
+  'Remaining'                   => 'Järelejäänud',
+  'Repeat'                      => 'Korda',
+  'Report for'                  => 'Aruanne',
+  'Required by'                 => 'Tarneaeg',
+  'SKU'                         => 'Asenduskaup',
+  'Sales Invoice.'              => 'Arve Number.',
+  'Sales Order'                 => 'Müügitellimus',
+  'Salesperson'                 => 'Müüja',
+  'Save Schedule'               => 'Salvestada Ajakava',
+  'Schedule'                    => 'Ajakava',
+  'Scheduled'                   => 'Ajastatud',
+  'Screen'                      => 'Ekraan',
+  'Select a Printer!'           => 'Vali Printer',
+  'Select all'                  => 'Vali kõik',
+  '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 payment'              => 'Vali makseviis',
+  'Select postscript or PDF!'   => 'Vali 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',
+  'Standard'                    => 'Standard',
+  'Startdate'                   => 'Alguskuupäev',
+  'State/Province'              => 'Riik/Maakond',
+  'Statement'                   => 'Aruanne',
+  'Statement sent to'           => 'Saata aruanne aadressil',
+  'Statements sent to printer!' => 'Saata aruanne printerile',
+  'Subject'                     => 'Pealkiri',
+  'Subtotal'                    => 'Vahesumma',
+  'Summary'                     => 'Kokkuvõtte',
+  'Tax'                         => 'Käibemaks',
+  'Tax Included'                => 'Sisaldab Käibemaks',
+  'Tax collected'               => 'Kogutud käibemaks',
+  'Tax paid'                    => 'Makstud käibemaks',
+  'Text'                        => 'Tekst',
+  'Till'                        => 'Müügipunkt',
+  'To'                          => 'Kuhu',
+  'Total'                       => 'Kokku',
+  'Trade Discount'              => 'Kauba Allahindlus',
+  'Transaction'                 => 'Kanne',
+  'Transaction deleted!'        => 'Kanne kustutatud!',
+  'Transaction posted!'         => 'Kanne saadetud!',
+  'Translation not on file!'    => 'Tõlget pole failis!',
+  'Trial Balance'               => 'Proovibilanss',
+  'Unit'                        => 'Ühik',
+  'Update'                      => 'Värskenda',
+  'Vendor'                      => 'Tarnija',
+  'Vendor Invoice.'             => 'Tarnija Arve',
+  'Vendor Number'               => 'Tarnija Number',
+  'Vendor missing!'             => 'Tarnija puudub!',
+  'Vendor not on file!'         => 'Tarnija pole failis!',
+  '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'             => 'Postiindex',
+  'as at'                       => 'seisuga',
+  'ea'                          => 'tk',
+  'for'                         => 'läheb',
+  'for Period'                  => 'Perioodil',
+  'posted!'                     => 'postitatud!',
+  'sent'                        => 'saadetud',
+  'time(s)'                     => 'kord(a)',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_transaction'             => 'add_transaction',
+  'aging'                       => 'aging',
+  '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',
+  'create_links'                => 'create_links',
+  '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',
+  'generate_ap_aging'           => 'generate_ap_aging',
+  'generate_ar_aging'           => 'generate_ar_aging',
+  'generate_balance_sheet'      => 'generate_balance_sheet',
+  'generate_income_statement'   => 'generate_income_statement',
+  'generate_projects'           => 'generate_projects',
+  'generate_tax_report'         => 'generate_tax_report',
+  'generate_trial_balance'      => 'generate_trial_balance',
+  'gl_transaction'              => 'gl_transaction',
+  'invoice_links'               => 'invoice_links',
+  'invoicetotal'                => 'invoicetotal',
+  'item_selected'               => 'item_selected',
+  'js_menu'                     => 'js_menu',
+  'list_accounts'               => 'list_accounts',
+  'list_payments'               => 'list_payments',
+  'lookup_partsgroup'           => 'lookup_partsgroup',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'new_item'                    => 'new_item',
+  'openinvoices'                => 'openinvoices',
+  'payment_selected'            => 'payment_selected',
+  'payment_subtotal'            => 'payment_subtotal',
+  '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_check'                 => 'print_check',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'print_receipt'               => 'print_receipt',
+  'print_transaction'           => 'print_transaction',
+  'project_selected'            => 'project_selected',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'rebuild_vc'                  => 'rebuild_vc',
+  'receipts'                    => 'receipts',
+  'report'                      => 'report',
+  'repost'                      => 'repost',
+  'reprint'                     => 'reprint',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  'save_schedule'               => 'save_schedule',
+  'schedule'                    => 'schedule',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'select_all'                  => 'select_all',
+  'select_item'                 => 'select_item',
+  'select_name'                 => 'select_name',
+  'select_payment'              => 'select_payment',
+  'select_project'              => 'select_project',
+  'send_email'                  => 'send_email',
+  'ship_to'                     => 'ship_to',
+  'statement_details'           => 'statement_details',
+  'subtotal'                    => 'subtotal',
+  'tax_subtotal'                => 'tax_subtotal',
+  'transactions'                => 'transactions',
+  'update'                      => 'update',
+  'validate_items'              => 'validate_items',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'yes'                         => 'yes',
+  'or_kanne'                    => 'ap_transaction',
+  'mr_kanne'                    => 'ar_transaction',
+  'edasi'                       => 'continue',
+  'kustuta'                     => 'delete',
+  'kustutata_ajakava'           => 'delete_schedule',
+  'e_post'                      => 'e_mail',
+  'postita'                     => 'post',
+  'postita_uuena'               => 'post_as_new',
+  'trüki'                      => 'print',
+  'trüki_ja_postita'           => 'print_and_post',
+  'trüki_ja_postita_uuena'     => 'print_and_post_as_new',
+  'arve_number_'                => 'sales_invoice_',
+  'müügitellimus'             => 'sales_order',
+  'salvestada_ajakava'          => 'save_schedule',
+  'ajakava'                     => 'schedule',
+  'vali_kõik'                  => 'select_all',
+  'tarneaadress'                => 'ship_to',
+  'värskenda'                  => 'update',
+  'tarnija_arve'                => 'vendor_invoice_',
+  'jah'                         => 'yes',
+};
+
+1;
+