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|
$self{charset} = 'UTF-8';
$self{texts} = {
'AP Transaction' => 'OR Kanne',
'AR Transaction' => 'MR Kanne',
'Account' => 'Konto',
'Accounting Menu' => 'Raamatupidamise Menüü',
'Add General Ledger Transaction' => 'Lisa Pearaamatu Kanne',
'Address' => 'Aadress',
'All' => 'Kõik',
'Amount' => 'Summa',
'Apr' => 'Apr',
'April' => 'Aprill',
'Are you sure you want to delete Transaction' => 'Kas oled kindel, et soovid kustutada kande',
'Asset' => 'Vara',
'Aug' => 'Aug',
'August' => 'August',
'Balance' => 'Bilanss',
'Bcc' => 'Bcc',
'Cannot delete transaction!' => 'Kannet ei saa kustutada!',
'Cannot post transaction for a closed period!' => 'Kannet ei saa salvestada suletud perioodile!',
'Cannot post transaction with a debit and credit entry for the same account!' => 'Ei saa postitada tehingut deebeti ja kreediti väljadega samal kontol!',
'Cannot post transaction!' => 'Kannet ei saa salvestada!',
'Cc' => 'Cc',
'Company Name' => 'Ettevõtte Nimi',
'Confirm!' => 'Kinnita!',
'Continue' => 'Edasi',
'Credit' => 'Kreedit',
'Currency' => 'Valuuta',
'Current' => 'Käesolev',
'Customer Number' => 'Kliendi Number',
'Customer not on file!' => 'Klienti pole failis!',
'Date' => 'Kuupäev',
'Day(s)' => 'Päev(a)',
'Debit' => 'Deebet',
'Dec' => 'Dets',
'December' => 'Detsember',
'Delete' => 'Kustuta',
'Delete Schedule' => 'Kustuta Ajakava',
'Department' => 'Osakond',
'Description' => 'Kirjeldus',
'E-mail' => 'E-post',
'E-mail message' => 'E-posti sõnum',
'Edit General Ledger Transaction' => 'Muuda Pearaamatu Kanne',
'Employee Number' => 'Töötaja Number',
'Equity' => 'Omakapital',
'Every' => 'Iga',
'Exchange Rate' => 'Valuutakurss',
'Expense' => 'Kulu',
'FX' => 'Valuutavahetus',
'Feb' => 'Veebr',
'February' => 'Veebruar',
'For' => 'Saata',
'From' => 'Alates',
'GIFI' => 'GIFI',
'GL Transaction' => 'Pearaamatu Kanne',
'General Ledger' => 'Pearaamat',
'ID' => 'ID',
'Include Payment' => 'Lisa Makse',
'Include in Report' => 'Kaasata Aruandesse',
'Income' => 'Kasum',
'Invoice Number' => 'Arve Number',
'Jan' => 'Jaan',
'January' => 'Jaanuar',
'Jul' => 'Juul',
'July' => 'Juuli',
'Jun' => 'Juun',
'June' => 'Juuni',
'Liability' => 'Kohustus',
'Mar' => 'Mär',
'March' => 'Märts',
'May' => 'Mai',
'May ' => 'Mai ',
'Memo' => 'Memo',
'Message' => 'Sõnum',
'Month' => 'Kuu',
'Month(s)' => 'Kuu(d)',
'Next Date' => 'Järgmine Kuupäev',
'Notes' => 'Märkused',
'Nov' => 'Nov',
'November' => 'November',
'Number' => 'Number',
'Oct' => 'Okt',
'October' => 'Oktoober',
'Out of balance transaction!' => 'Kanne ei ole balanseeritud!',
'PDF' => 'PDF',
'Period' => 'Periood',
'Post' => 'Postitada',
'Post as new' => 'Postitada uuena',
'Postscript' => 'Postscript',
'Print' => 'Trüki',
'Project' => 'Projekt',
'Project not on file!' => 'Projekti pole failis!',
'Quarter' => 'Kvartal',
'R' => 'M',
'Recurring Transaction' => 'Korduvad Ülekanded',
'Reference' => 'Viide',
'Repeat' => 'Korrata',
'Reports' => 'Aruanded',
'Sales Invoice ' => 'Müügiarve',
'Save Schedule' => 'Salvesta Ajakava',
'Schedule' => 'Ajakava',
'Scheduled' => 'Planeeritud',
'Select from one of the names below' => 'Vali üks alltoodud nimedest',
'Select from one of the projects below' => 'Vali üks alltoodud projektidest',
'Sell' => 'Müüma',
'Sep' => 'Sept',
'September' => 'September',
'Source' => 'Allikas',
'Startdate' => 'Algus Kuupäev',
'Subject' => 'Pealkiri',
'Subtotal' => 'Vahesumma',
'To' => 'Kuni',
'Transaction Date missing!' => 'Kande Kuupäev puudu!',
'Transaction deleted!' => 'Kanne kustutatud!',
'Transaction posted!' => 'Kanne saadetud!',
'Update' => 'Värskenda',
'Vendor Invoice ' => 'Tarnija Arve',
'Vendor Number' => 'Tarnija number',
'Vendor not on file!' => 'Tarnijat pole failis!',
'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',
'for' => 'läheb',
'sent' => 'saadetud',
'time(s)' => 'kord(a)',
};
$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',
'display_rows' => 'display_rows',
'edit' => 'edit',
'form_footer' => 'form_footer',
'form_header' => 'form_header',
'gl_subtotal' => 'gl_subtotal',
'gl_transaction' => 'gl_transaction',
'islocked' => 'islocked',
'js_menu' => 'js_menu',
'menubar' => 'menubar',
'name_selected' => 'name_selected',
'post' => 'post',
'post_as_new' => 'post_as_new',
'print_and_post_as_new' => 'print_and_post_as_new',
'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_project' => 'select_project',
'transactions' => 'transactions',
'update' => 'update',
'vendor_invoice_' => 'vendor_invoice_',
'yes' => 'yes',
'or_kanne' => 'ap_transaction',
'mr_kanne' => 'ar_transaction',
'edasi' => 'continue',
'kustuta' => 'delete',
'kustuta_ajakava' => 'delete_schedule',
'pearaamatu_kanne' => 'gl_transaction',
'postitada' => 'post',
'postitada_uuena' => 'post_as_new',
'müügiarve' => 'sales_invoice_',
'salvesta_ajakava' => 'save_schedule',
'ajakava' => 'schedule',
'värskenda' => 'update',
'tarnija_arve' => 'vendor_invoice_',
'jah' => 'yes',
};
1;
|
