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$self{charset} = 'UTF-8';
$self{texts} = {
'AP' => 'Ostureskontro',
'AR' => 'Müügireskontro',
'Accounting Menu' => 'Raamatupidamise Menüü',
'Address' => 'Aadress',
'All' => 'Kõik',
'Amount' => 'Summa',
'Bcc' => 'Bcc',
'Cannot post payment for a closed period!' => 'Makset ei saa salvestada suletud perioodile!',
'Cc' => 'Cc',
'Continue' => 'Edasi',
'Currency' => 'Valuuta',
'Customer' => 'Klient',
'Customer Number' => 'Kliendi Number',
'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',
'Discount' => 'Allahindlus',
'Due Date' => 'Maksetähtaeg',
'E-mail' => 'E-post',
'E-mail message' => 'E-posti sõnum',
'Employee Number' => 'Töötaja Number',
'Every' => 'Iga',
'Exchange Rate' => 'Valuutakurss',
'Exchange rate missing!' => 'Valuutakurssi ei ole',
'For' => 'Saata',
'From' => 'Alates',
'Include Payment' => 'Lisa Makse',
'Invoice' => 'Arve',
'Invoice Date' => 'Arve Kuupäev',
'Invoices' => 'Arved',
'Language' => 'Keel',
'Memo' => 'Memo',
'Message' => 'Teade',
'Month(s)' => 'Kuu(d)',
'Next Date' => 'Järgmine Kuupäev',
'Number' => 'Kood',
'PDF' => 'PDF',
'Paid' => 'Makstud',
'Payment' => 'Maksmine',
'Payment posted!' => 'Makse saadetud!',
'Payments' => 'Maksed',
'Post' => 'Salvesta',
'Posting failed!' => 'Saatmine ebaõnnestus',
'Postscript' => 'Postscript',
'Prepayment' => 'Ettemaksud',
'Print' => 'Trüki',
'Project not on file!' => 'Projekti pole failis!',
'Receipt' => 'Maksekviitung',
'Receipts' => 'Sissetulek',
'Recurring Transaction' => 'Korduvad Ülenakded',
'Reference' => 'Viide',
'Repeat' => 'Korrata',
'Save Schedule' => 'Salvesta Ajakava',
'Screen' => 'Ekraan',
'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',
'Total' => 'Kokku',
'Type of Business' => 'Ettevõtte Liik',
'Update' => 'Uuendus',
'Vendor' => 'Tarnija',
'Vendor Number' => 'Tarnija Number',
'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',
'back' => 'back',
'check_form' => 'check_form',
'check_name' => 'check_name',
'check_openvc' => 'check_openvc',
'check_project' => 'check_project',
'continue' => 'continue',
'credit_invoice_' => 'credit_invoice_',
'debit_invoice_' => 'debit_invoice_',
'delete_schedule' => 'delete_schedule',
'deselect_all' => 'deselect_all',
'display' => 'display',
'edit' => 'edit',
'gl_transaction' => 'gl_transaction',
'invoices_due' => 'invoices_due',
'islocked' => 'islocked',
'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',
'prepare_payments_header' => 'prepare_payments_header',
'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_formnames' => 'rebuild_formnames',
'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_invoice_' => 'vendor_invoice_',
'edasi' => 'continue',
'kustutata_ajakava' => 'delete_schedule',
'salvesta' => 'post',
'trüki' => 'print',
'salvesta_ajakava' => 'save_schedule',
'vali_kõik' => 'select_all',
'uuendus' => 'update',
};
1;
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