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|
$self{charset} = 'UTF-8';
$self{texts} = {
'AP Outstanding' => 'OR Kohustused',
'AP Transaction' => 'OR Kanne',
'AP Transactions' => 'OR Kanded',
'AR Outstanding' => 'MR Nõuded',
'AR Transaction' => 'MR Kanne',
'AR Transactions' => 'MR Kanded',
'Account' => 'Konto',
'Accounting Menu' => 'Raamatupidamise Menüü',
'Add AP Transaction' => 'Lisa OR Ülekanne',
'Add AR Transaction' => 'Lisa MR Ülekanne',
'Address' => 'Aadress',
'Amount' => 'Summa',
'Apr' => 'Apr',
'April' => 'Aprill',
'Are you sure you want to delete Transaction' => 'Kas oled kindel, et soovid kustutada Kande',
'Aug' => 'Aug',
'August' => 'August',
'Bcc' => 'Bcc',
'Cannot delete transaction!' => 'Kannet ei saa kustutada!',
'Cannot post payment for a closed period!' => 'Makset ei saa salvestada suletud perioodile!',
'Cannot post transaction for a closed period!' => 'Kannet ei saa salvestada suletud perioodile!',
'Cannot post transaction!' => 'Kannet ei saa salvestada!',
'Cc' => 'Cc',
'Check' => 'Tšekk',
'Closed' => 'Suletud',
'Confirm!' => 'Kinnita!',
'Continue' => 'Edasi',
'Credit' => 'Kreedit',
'Credit Limit' => 'Krediidilimiit',
'Curr' => 'Val.',
'Currency' => 'Valuuta',
'Current' => 'Käesolev',
'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',
'Delete' => 'Kustuta',
'Delete Schedule' => 'Kustutada Ajakava',
'Department' => 'Osakond',
'Description' => 'Selgitus',
'Detail' => 'Detail',
'Due Date' => 'Maksetähtaeg',
'E-mail' => 'E-post',
'E-mail message' => 'E-posti teade',
'Edit AP Transaction' => 'Muuda OR Ülekanne',
'Edit AR Transaction' => 'Muuda MR Ülekanne',
'Employee' => 'Töötaja',
'Employee Number' => 'Töötaja Number',
'Every' => 'Iga',
'Exch' => 'Kurss',
'Exchange Rate' => 'Valuutakurss',
'Exchange rate for payment missing!' => 'Maksel ei ole valuutakurssi!',
'Exchange rate missing!' => 'Valuutakurssi ei ole',
'Feb' => 'Veebr',
'February' => 'Veebruar',
'For' => 'Saata',
'From' => 'Alates',
'ID' => 'ID',
'Include Payment' => 'Lisa Makse',
'Include in Report' => 'Kaasata Aruandesse',
'Invoice' => 'Arve',
'Invoice Date' => 'Arve Kuupäev',
'Invoice Date missing!' => 'Arve Kuupäev puudu!',
'Invoice Number' => 'Arve Number',
'Jan' => 'Jaan',
'January' => 'Jaanuar',
'Jul' => 'Juul',
'July' => 'Juuli',
'Jun' => 'Juun',
'June' => 'Juuni',
'Manager' => 'Juhataja',
'Mar' => 'Mär',
'March' => 'Märts',
'May' => 'Mai',
'May ' => 'Mai ',
'Memo' => 'Memo',
'Message' => 'Teade',
'Method' => 'Meetod',
'Month' => 'Kuu',
'Month(s)' => 'Kuu(d)',
'Next Date' => 'Järgmine Kuupäev',
'No.' => 'Nr.',
'Notes' => 'Märkmed',
'Nothing to print!' => 'Pole midagi trükkida!',
'Nov' => 'Nov',
'November' => 'November',
'Number' => 'Kood',
'Oct' => 'Okt',
'October' => 'Oktoober',
'Open' => 'Avatud',
'Order' => 'Tellimus',
'Order Number' => 'Tellimuse Number',
'Outstanding' => 'Tasumata nõuded',
'PDF' => 'PDF',
'PO Number' => 'Ostutellimuse Number',
'Paid' => 'Makstud',
'Payment date missing!' => 'Maksekuupäev puudub!',
'Payments' => 'Maksed',
'Period' => 'Periood',
'Post' => 'Postita',
'Post as new' => 'Postita uuena',
'Postscript' => 'Postscript',
'Print' => 'Trüki',
'Print and Post' => 'Trüki ja Postita',
'Print and Post as new' => 'Trüki ja Postita uuena',
'Project' => 'Projekt',
'Project not on file!' => 'Projekti pole failis!',
'Quarter' => 'Kvartal',
'Receipt' => 'Maksekviitung',
'Recurring Transaction' => 'Korduvad Ülenakded',
'Reference' => 'Referenss',
'Remaining' => 'Kasutamata',
'Repeat' => 'Korrata',
'Sales Invoice.' => 'Arve number',
'Salesperson' => 'Müügiesindaja',
'Save Schedule' => 'Salvestada ajakava',
'Schedule' => 'Ajakava',
'Screen' => 'Ekraan',
'Select a Printer!' => 'Valida printer',
'Select from one of the names below' => 'Vali üks alltoodud nimedest',
'Select from one of the projects below' => 'Vali üks alltoodud projektidest',
'Select payment' => 'Valida makse',
'Select postscript or PDF!' => 'Vali kas postscript või PDF',
'Sep' => 'Sept',
'September' => 'September',
'Ship via' => 'Tarneviis',
'Shipping Point' => 'Saadetise Sihtpunkt',
'Source' => 'Allikas',
'Startdate' => 'Alguskuupäev',
'Subject' => 'Pealkiri',
'Subtotal' => 'Vahesumma',
'Summary' => 'Kokkuvõtte',
'Tax' => 'Maks',
'Tax Included' => 'Koos maksuga',
'Terms' => 'Maksetingimused',
'Till' => 'Müügipunkt',
'To' => 'Kuni',
'Total' => 'Kokku',
'Transaction' => 'Kanne',
'Transaction deleted!' => 'Kanne kustutatud!',
'Transaction posted!' => 'Kanne saadetud!',
'Update' => 'Uuendus',
'Vendor' => 'Hankija',
'Vendor Invoice.' => 'Tarnija arve',
'Vendor Number' => 'Tarnija Number',
'Vendor missing!' => 'Tarnija puudub!',
'Vendor not on file!' => 'Tarnijat pole failis!',
'Warehouse' => 'Ladu',
'Warning!' => 'Tähelepanu!',
'Week(s)' => 'Nädal(at)',
'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',
'days' => 'päeva',
'for' => 'läheb',
'sent' => 'saadetud',
'time(s)' => 'Korda(i)',
};
$self{subs} = {
'acc_menu' => 'acc_menu',
'add' => 'add',
'add_transaction' => 'add_transaction',
'ap_transaction' => 'ap_transaction',
'ar_transaction' => 'ar_transaction',
'check_name' => 'check_name',
'check_project' => 'check_project',
'continue' => 'continue',
'create_links' => 'create_links',
'credit_invoice_' => 'credit_invoice_',
'debit_invoice_' => 'debit_invoice_',
'delete' => 'delete',
'delete_schedule' => 'delete_schedule',
'display' => 'display',
'display_form' => 'display_form',
'edit' => 'edit',
'form_footer' => 'form_footer',
'form_header' => 'form_header',
'gl_transaction' => 'gl_transaction',
'islocked' => 'islocked',
'js_menu' => 'js_menu',
'menubar' => 'menubar',
'name_selected' => 'name_selected',
'payment_selected' => 'payment_selected',
'post' => 'post',
'post_as_new' => 'post_as_new',
'print' => 'print',
'print_and_post' => 'print_and_post',
'print_and_post_as_new' => 'print_and_post_as_new',
'print_check' => 'print_check',
'print_credit_note' => 'print_credit_note',
'print_debit_note' => 'print_debit_note',
'print_options' => 'print_options',
'print_receipt' => 'print_receipt',
'print_remittance_voucher' => 'print_remittance_voucher',
'print_transaction' => 'print_transaction',
'project_selected' => 'project_selected',
'rebuild_formnames' => 'rebuild_formnames',
'rebuild_vc' => 'rebuild_vc',
'repost' => 'repost',
'reprint' => 'reprint',
'sales_invoice_' => 'sales_invoice_',
'save_schedule' => 'save_schedule',
'schedule' => 'schedule',
'search' => 'search',
'section_menu' => 'section_menu',
'select_name' => 'select_name',
'select_payment' => 'select_payment',
'select_project' => 'select_project',
'subtotal' => 'subtotal',
'transactions' => 'transactions',
'update' => 'update',
'vendor_invoice_' => 'vendor_invoice_',
'yes' => 'yes',
'or_kanne' => 'ap_transaction',
'mr_kanne' => 'ar_transaction',
'edasi' => 'continue',
'kustuta' => 'delete',
'kustutada_ajakava' => 'delete_schedule',
'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_',
'salvestada_ajakava' => 'save_schedule',
'ajakava' => 'schedule',
'uuendus' => 'update',
'tarnija_arve' => 'vendor_invoice_',
'jah' => 'yes',
};
1;
|
