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, 207 insertions, 0 deletions

diff --git a/locale/ee_utf/rp b/locale/ee_utf/rp
new file mode 100755
index 00000000..75973fa7
--- /dev/null
+++ b/locale/ee_utf/rp
@@ -0,0 +1,207 @@
+$self{charset} = 'UTF-8';
+
+$self{texts} = {
+  'AP Aging'                    => 'OR Võlad',
+  'AR Aging'                    => 'MR Võlad',
+  'Account'                     => 'Konto',
+  'Account Number'              => 'Konto number',
+  'Accounting Menu'             => 'Raamatupidamise Menüü',
+  'Accounts'                    => 'Kontod',
+  'Accrual'                     => 'Laekumine',
+  'Address'                     => 'Aadress',
+  'Aged'                        => 'Aegunud',
+  'Aged Overdue'                => 'Aegunud Võlgnevused',
+  'All Accounts'                => 'Kõik Kontod',
+  'Amount'                      => 'Summa',
+  'Apr'                         => 'Apr',
+  'April'                       => 'Aprill',
+  'Attachment'                  => 'Kaasatud fail',
+  'Aug'                         => 'Aug',
+  'August'                      => 'August',
+  'Balance'                     => 'Bilanss',
+  'Balance Sheet'               => 'Bilansitabel',
+  'Bcc'                         => 'Bcc',
+  'Cash'                        => 'Kassa',
+  'Cc'                          => 'Cc',
+  'Compare to'                  => 'Võrdlus perioodiga',
+  'Continue'                    => 'Edasi',
+  'Copies'                      => 'koopiaid',
+  'Credit'                      => 'Kreedit',
+  'Curr'                        => 'Val.',
+  'Current'                     => 'Käesolev',
+  'Current Earnings'            => 'Käesolev kasum/kahjum',
+  'Customer'                    => 'Klient',
+  'Customer not on file!'       => 'Klienti pole failis!',
+  'Date'                        => 'Kuupäev',
+  'Day(s)'                      => 'Päev(a)',
+  'Debit'                       => 'Deebet',
+  'Dec'                         => 'Dets',
+  'December'                    => 'Detsember',
+  'Decimalplaces'               => 'Komakohad',
+  'Delete Schedule'             => 'Kustutada Ajakava',
+  'Department'                  => 'Osakond',
+  'Description'                 => 'Selgitus',
+  'Detail'                      => 'Detail',
+  'Due Date'                    => 'Maksetähtaeg',
+  'E-mail'                      => 'E-post',
+  'E-mail Statement to'         => 'Saata E-postiga Kasumiaruanne aadressil',
+  'E-mail address missing!'     => 'E-posti aadress puudub!',
+  'E-mail message'              => 'E-posti sõnum',
+  'Every'                       => 'Iga',
+  'Feb'                         => 'Veebr',
+  'February'                    => 'Veebruar',
+  'For'                         => 'Saata',
+  'From'                        => 'Alates',
+  'GIFI'                        => 'GIFI',
+  'Heading'                     => 'Päis',
+  'ID'                          => 'ID',
+  'In-line'                     => 'Dokumendisisene',
+  'Include Exchange Rate Difference' => 'Kaasa valuutavahetuskursside vahe',
+  'Include Payment'             => 'Lisa Makse',
+  'Include in Report'           => 'Kaasata Aruandesse',
+  'Income Statement'            => 'Kasumiaruanne',
+  'Invoice'                     => 'Arve',
+  'Jan'                         => 'Jaan',
+  'January'                     => 'Jaanuar',
+  'Jul'                         => 'Juul',
+  'July'                        => 'Juuli',
+  'Jun'                         => 'Juun',
+  'June'                        => 'Juuni',
+  'Language'                    => 'Keel',
+  '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',
+  'Non-taxable Purchases'       => 'Käibemaksuvabad Ostud',
+  'Non-taxable Sales'           => 'Käibemaksuvaba Müük',
+  'Nothing selected!'           => 'Valik puudub!',
+  'Nov'                         => 'Nov',
+  'November'                    => 'November',
+  'Number'                      => 'Kood',
+  'Oct'                         => 'Okt',
+  'October'                     => 'Oktoober',
+  'Order'                       => 'Tellimus',
+  'Overdue'                     => 'Võlgnevus',
+  'PDF'                         => 'PDF',
+  'Payments'                    => 'Maksed',
+  'Period'                      => 'Periood',
+  'Postscript'                  => 'Postscript',
+  'Print'                       => 'Trüki',
+  'Project'                     => 'Projekt',
+  'Project Number'              => 'Projekti Number',
+  'Project Transactions'        => 'Projekti Kanded',
+  'Project not on file!'        => 'Projekti pole failis!',
+  'Quarter'                     => 'Kvartal',
+  'Receipts'                    => 'Sissetulek',
+  'Recurring Transaction'       => 'Korduvad Ülenakded',
+  'Reference'                   => 'Viide',
+  'Repeat'                      => 'Korrata',
+  'Report for'                  => 'Aruanne',
+  'Salesperson'                 => 'Müügiesindaja',
+  'Save Schedule'               => 'Salvesta Ajakava',
+  'Screen'                      => 'Ekraan',
+  'Select all'                  => 'Valida kõik',
+  'Select from one of the names below' => 'Valida üks alltoodud nimedest',
+  'Select from one of the projects below' => 'Valida üks alltoodud projektidest',
+  'Select postscript or PDF!'   => 'Valida postscript või PDF',
+  'Sep'                         => 'Sept',
+  'September'                   => 'September',
+  'Source'                      => 'Allikas',
+  'Standard'                    => 'Standard',
+  'Startdate'                   => 'Alguskuupäev',
+  'Statement'                   => 'Aruanne',
+  'Statement sent to'           => 'Saata aruanne aadressil',
+  'Statements sent to printer!' => 'Saata aruanne printerile',
+  'Subject'                     => 'Pealkiri',
+  'Subtotal'                    => 'Vahesumma',
+  'Summary'                     => 'Kokkuvõtte',
+  'Tax'                         => 'Käibemaks',
+  'Tax collected'               => 'Kogutud Käibemaks',
+  'Tax paid'                    => 'Makstud Käibemaks',
+  'Till'                        => 'Müügipunkt',
+  'To'                          => 'Kuni',
+  'Total'                       => 'Kokku',
+  'Trial Balance'               => 'Proovibilanss',
+  'Vendor'                      => 'Hankija',
+  'Vendor not on file!'         => 'Hankijat pole failis!',
+  'Warning!'                    => 'Ettevaatust!',
+  'Week(s)'                     => 'Nädal(at)',
+  'Year'                        => 'Aasta',
+  'Year(s)'                     => 'Aasta(t)',
+  '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',
+  'as at'                       => 'seisuga',
+  'for'                         => 'läheb',
+  'for Period'                  => 'Periood',
+  'sent'                        => 'saadetud',
+  'time(s)'                     => 'kord(a)',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add_transaction'             => 'add_transaction',
+  'aging'                       => 'aging',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_transaction'              => 'ar_transaction',
+  'check_name'                  => 'check_name',
+  'check_project'               => 'check_project',
+  'continue'                    => 'continue',
+  'delete_schedule'             => 'delete_schedule',
+  'display'                     => 'display',
+  'e_mail'                      => 'e_mail',
+  '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',
+  'js_menu'                     => 'js_menu',
+  'list_accounts'               => 'list_accounts',
+  'list_payments'               => 'list_payments',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'payment_subtotal'            => 'payment_subtotal',
+  'post_as_new'                 => 'post_as_new',
+  'print'                       => 'print',
+  'print_and_post_as_new'       => 'print_and_post_as_new',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'project_selected'            => 'project_selected',
+  'rebuild_vc'                  => 'rebuild_vc',
+  'report'                      => 'report',
+  'repost'                      => 'repost',
+  'reprint'                     => 'reprint',
+  'sales_invoice_'              => 'sales_invoice_',
+  'save_schedule'               => 'save_schedule',
+  'schedule'                    => 'schedule',
+  'section_menu'                => 'section_menu',
+  'select_all'                  => 'select_all',
+  'select_name'                 => 'select_name',
+  'select_project'              => 'select_project',
+  'send_email'                  => 'send_email',
+  'statement_details'           => 'statement_details',
+  'tax_subtotal'                => 'tax_subtotal',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'edasi'                       => 'continue',
+  'kustutada_ajakava'           => 'delete_schedule',
+  'e_post'                      => 'e_mail',
+  'trüki'                      => 'print',
+  'salvesta_ajakava'            => 'save_schedule',
+  'valida_kõik'                => 'select_all',
+};
+
+1;
+