import of sql-ledger 2.0.8SQL_LEDGER_2_0_8

1 files changed, 187 insertions, 0 deletions

diff --git a/sql-ledger/locale/ee/is b/sql-ledger/locale/ee/is
new file mode 100644
index 000000000..c380e762e
--- /dev/null
+++ b/sql-ledger/locale/ee/is
@@ -0,0 +1,187 @@
+$self{texts} = {
+  'Account'                     => 'Konto',
+  'Add Purchase Order'          => 'Lisa ostutellimus',
+  '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',
+  'Bin'                         => 'Kast',
+  'Cannot delete invoice!'      => 'Arvet ei saa kustutada',
+  'Cannot post invoice for a closed period!' => 'Arvet ei saa salvestada suletud perioodile!',
+  'Cannot post invoice!'        => 'Arvet ei saa saata!',
+  'Cannot post payment for a closed period!' => 'Makset ei saa salvestada suletud perioodile',
+  'Cc'                          => 'Cc',
+  'Confirm!'                    => 'Kinnita!',
+  'Contact'                     => 'Kontakt',
+  'Continue'                    => 'Edasi',
+  'Copies'                      => 'koopiat',
+  'Credit Limit'                => 'Krediidilimiit',
+  'Currency'                    => 'Valuuta',
+  'Customer'                    => 'Klient',
+  'Customer missing!'           => 'Klienti pole määratud!',
+  'Customer not on file!'       => 'Klienti pole failis!',
+  'Date'                        => 'Kuupäev',
+  'Dec'                         => 'Dets',
+  'December'                    => 'Detsember',
+  'Delete'                      => 'Kustuta',
+  'Delivery Date'               => 'Tarne kuupäev',
+  'Description'                 => 'Selgitus',
+  'Due Date'                    => 'Maksetähtaeg',
+  'E-mail'                      => 'E-mail',
+  'E-mail address missing!'     => 'E-maili aadress puudub',
+  'Edit Sales Invoice'          => 'Müügiarve muutmine',
+  'Exch'                        => 'Kurss',
+  'Exchangerate'                => 'Valuutakurss',
+  'Exchangerate for payment missing!' => 'Maksel ei ole valuutakurssi!',
+  'Exchangerate missing!'       => 'Valuutakurssi ei ole',
+  'Extended'                    => 'Summa',
+  'Fax'                         => 'Faks',
+  'Feb'                         => 'Veebr',
+  'February'                    => 'Veebruar',
+  'Group'                       => 'Group',
+  'Group Items'                 => 'Group Items',
+  'In-line'                     => 'Dokumendisisene',
+  'Invoice'                     => 'Arve',
+  'Invoice Date'                => 'Arve kuupäev',
+  'Invoice Date missing!'       => 'Arve kuupäev puudub!',
+  'Invoice Number'              => 'Arve number',
+  'Invoice Number missing!'     => 'Arve number puudub!',
+  'Invoice deleted!'            => 'Arve kustutatud!',
+  'Invoice posted!'             => 'Arve salvestatud!',
+  'Item not on file!'           => 'Toode puudub andmebaasist!',
+  'Jan'                         => 'Jaan',
+  'January'                     => 'Jaanuar',
+  'Jul'                         => 'Juul',
+  'July'                        => 'Juuli',
+  'Jun'                         => 'Juun',
+  'June'                        => 'Juuni',
+  'Mar'                         => 'Mär',
+  'March'                       => 'Märts',
+  'May'                         => 'Mai',
+  'May '                        => 'Mai ',
+  'Message'                     => 'Teade',
+  'Name'                        => 'Nimi',
+  'No.'                         => 'Nr.',
+  'Notes'                       => 'Märkused',
+  'Nov'                         => 'Nov',
+  'November'                    => 'November',
+  'Number'                      => 'Kood',
+  'Number missing in Row'       => 'Antud real puudub kood',
+  'Oct'                         => 'Okt',
+  'October'                     => 'Oktoober',
+  'Order'                       => 'Tellimus',
+  'Order Date missing!'         => 'Tellimuse kuupäev puudub',
+  'Order Number'                => 'Tellimuse number',
+  'Order Number missing!'       => 'Tellimuse number puudub',
+  'PDF'                         => 'PDF',
+  'Packing List'                => 'Saateleht',
+  'Packing List Date missing!'  => 'Saatelehe kuupäev puudub',
+  'Packing List Number missing!' => 'Saatelehe number puudub',
+  'Part'                        => 'Toode',
+  'Payment date missing!'       => 'Maksekuupäev puudub',
+  'Payments'                    => 'Maksed',
+  'Phone'                       => 'Telefon',
+  'Post'                        => 'Salvesta',
+  'Post as new'                 => 'Salvesta uuena',
+  'Postscript'                  => 'Postscript',
+  'Price'                       => 'Hind',
+  'Print'                       => 'Trüki',
+  'Printer'                     => 'Printer',
+  'Project'                     => 'Projekt',
+  'Project not on file!'        => 'Projekti pole failis',
+  'Purchase Order'              => 'Ostutellimus',
+  'Qty'                         => 'Kogus',
+  'Recd'                        => 'Saabunud',
+  'Record in'                   => 'Sihtkonto',
+  'Remaining'                   => 'Kasutamata',
+  'Required by'                 => 'Tarneaeg',
+  'Sales Order'                 => 'Müügitellimus',
+  'Screen'                      => 'Ekraan',
+  'Select from one of the items below' => 'Vali üks alltoodud toodetest',
+  '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',
+  'Sep'                         => 'Sept',
+  'September'                   => 'September',
+  'Service'                     => 'Teenus',
+  'Ship'                        => 'Tarnimine',
+  'Ship to'                     => 'Tarneaadress',
+  'Ship via'                    => 'Tarneviis',
+  'Source'                      => 'Allikas',
+  'Subject'                     => 'Pealkiri',
+  'Subtotal'                    => 'Vahesumma',
+  'Tax Included'                => 'Koos maksuga',
+  'To'                          => 'Kuhu',
+  'Total'                       => 'Kokku',
+  'Unit'                        => 'Ühik',
+  'Update'                      => 'Uuenda',
+  'Vendor not on file!'         => 'Hankijat pole failis!',
+  'What type of item is this?'  => 'Mis tüüpi tootega on tegemist?',
+  'Yes'                         => 'Jah',
+  'ea'                          => 'tk',
+  'emailed to'                  => 'salvestatud aadressile',
+  'sent to printer'             => 'printerile saadetud',
+};
+
+$self{subs} = {
+  'add'                         => 'add',
+  'add_transaction'             => 'add_transaction',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_transaction'              => 'ar_transaction',
+  'check_form'                  => 'check_form',
+  'check_name'                  => 'check_name',
+  'check_project'               => 'check_project',
+  'continue'                    => 'continue',
+  'customer_details'            => 'customer_details',
+  'delete'                      => 'delete',
+  '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',
+  'name_selected'               => 'name_selected',
+  'new_item'                    => 'new_item',
+  'order'                       => 'order',
+  'post'                        => 'post',
+  'post_as_new'                 => 'post_as_new',
+  'prepare_invoice'             => 'prepare_invoice',
+  'print'                       => 'print',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'project_selected'            => 'project_selected',
+  'sales_invoice'               => 'sales_invoice',
+  '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',
+  'e_mail'                      => 'e_mail',
+  'tellimus'                    => 'order',
+  'salvesta'                    => 'post',
+  'salvesta_uuena'              => 'post_as_new',
+  'trüki'                       => 'print',
+  'tarneaadress'                => 'ship_to',
+  'uuenda'                      => 'update',
+  'jah'                         => 'yes',
+};
+
+1;