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-rwxr-xr-xlocale/ee_utf/cp151
1 files changed, 151 insertions, 0 deletions
diff --git a/locale/ee_utf/cp b/locale/ee_utf/cp
new file mode 100755
index 00000000..d0a88e3d
--- /dev/null
+++ b/locale/ee_utf/cp
@@ -0,0 +1,151 @@
+$self{charset} = 'UTF-8';
+
+$self{texts} = {
+ 'AP' => 'Ostureskontro',
+ 'AR' => 'Müügireskontro',
+ 'Account' => 'Konto',
+ 'Accounting Menu' => 'Raamatupidamise Menüü',
+ 'Address' => 'Aadress',
+ 'All' => 'Kõik',
+ 'Amount' => 'Summa',
+ 'Amount Due' => 'Võlaosa',
+ 'Bcc' => 'Bcc',
+ 'Cannot post Payment!' => 'Makset ei saa salvestada!',
+ 'Cannot post Receipt!' => 'Sisetulekuarderit ei saa salvestada!',
+ 'Cannot post payment for a closed period!' => 'Makset ei saa salvestada suletud perioodile!',
+ 'Cc' => 'Cc',
+ 'Continue' => 'Edasi',
+ 'Currency' => 'Valuuta',
+ 'Customer' => 'Klient',
+ 'Customer not on file!' => 'Klienti pole failis!',
+ 'Date' => 'Kuupäev',
+ 'Date missing!' => 'Kuupäev puudub!',
+ 'Day(s)' => 'Päev(a)',
+ 'Delete Schedule' => 'Kustutata ajakava',
+ 'Department' => 'Osakond',
+ 'Deposit' => 'Deposiit',
+ 'Description' => 'Selgitus',
+ 'Due Date' => 'Maksetähtaeg',
+ 'E-mail' => 'E-post',
+ 'E-mail message' => 'E-posti sõnum',
+ 'Every' => 'Iga',
+ 'Exchange Rate' => 'Valuutakurss',
+ 'Exchange rate missing!' => 'Valuutakurssi ei ole',
+ 'For' => 'Saata',
+ 'From' => 'Alates',
+ 'Include Payment' => 'Lisa Makse',
+ 'Invoice' => 'Arve',
+ 'Invoices' => 'Arved',
+ 'Language' => 'Keel',
+ 'Memo' => 'Memo',
+ 'Message' => 'Teade',
+ 'Month(s)' => 'Kuu(d)',
+ 'Next Date' => 'Järgmine Kuupäev',
+ 'Nothing open!' => 'Midagi ei avane!',
+ 'Number' => 'Kood',
+ 'PDF' => 'PDF',
+ 'Payment' => 'Maksmine',
+ 'Payment posted!' => 'Makse saadetud!',
+ 'Payments' => 'Maksed',
+ 'Payments posted!' => 'Maksed postitatud!',
+ 'Post' => 'Salvesta',
+ 'Posting failed!' => 'Saatmine ebaõnnestus',
+ 'Postscript' => 'Postscript',
+ 'Prepayment' => 'Ettemaksud',
+ 'Print' => 'Trüki',
+ 'Project not on file!' => 'Projekti pole failis!',
+ 'Receipt' => 'Maksekviitung',
+ 'Receipt posted!' => 'Maksekviitung postitatud',
+ 'Receipts' => 'Sissetulek',
+ 'Recurring Transaction' => 'Korduvad Ülenakded',
+ 'Reference' => 'Viide',
+ 'Repeat' => 'Korrata',
+ 'Save Schedule' => 'Salvesta Ajakava',
+ 'Screen' => 'Ekraan',
+ 'Select' => 'Vali',
+ '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 postscript or PDF!' => 'Vali kas postscript või PDF',
+ 'Source' => 'Allikas',
+ 'Startdate' => 'Alguskuupäev',
+ 'Subject' => 'Pealkiri',
+ 'To' => 'Kuni',
+ 'Update' => 'Uuendus',
+ 'Vendor' => 'Tarnija',
+ 'Vendor not on file!' => 'Tarnijat pole failis!',
+ 'Warning!' => 'Ettevaatust!',
+ 'Week(s)' => 'Nädal(at)',
+ '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',
+ 'for' => 'läheb',
+ 'sent' => 'saadetud',
+ 'time(s)' => 'Korda(i)',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'check_form' => 'check_form',
+ 'check_name' => 'check_name',
+ 'check_openvc' => 'check_openvc',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'customer_details' => 'customer_details',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'gl_transaction' => 'gl_transaction',
+ 'invoices_due' => 'invoices_due',
+ 'js_menu' => 'js_menu',
+ 'list_invoices' => 'list_invoices',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'payment' => 'payment',
+ 'payment_footer' => 'payment_footer',
+ 'payment_header' => 'payment_header',
+ 'payments' => 'payments',
+ 'payments_footer' => 'payments_footer',
+ 'payments_header' => 'payments_header',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'post_payment' => 'post_payment',
+ 'post_payments' => 'post_payments',
+ 'print' => 'print',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'print_form' => 'print_form',
+ 'print_payment' => 'print_payment',
+ 'print_payments' => 'print_payments',
+ 'project_selected' => 'project_selected',
+ 'rebuild_vc' => 'rebuild_vc',
+ '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',
+ 'update' => 'update',
+ 'update_payment' => 'update_payment',
+ 'update_payments' => 'update_payments',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'edasi' => 'continue',
+ 'kustutata_ajakava' => 'delete_schedule',
+ 'salvesta' => 'post',
+ 'trüki' => 'print',
+ 'salvesta_ajakava' => 'save_schedule',
+ 'vali_kõik' => 'select_all',
+ 'uuendus' => 'update',
+};
+
+1;
+