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|
$self{charset} = 'UTF-8';
$self{texts} = {
'AP Aging' => 'OR Võlad',
'AR Aging' => 'MR Võlad',
'Account' => 'Konto',
'Account Number' => 'Konto number',
'Accounting Menu' => 'Raamatupidamise Menüü',
'Accounts' => 'Kontod',
'Accrual' => 'Laekumine',
'Address' => 'Aadress',
'Aged' => 'Aegunud',
'Aged Overdue' => 'Aegunud Võlgnevused',
'All Accounts' => 'Kõik Kontod',
'Amount' => 'Summa',
'Apr' => 'Apr',
'April' => 'Aprill',
'Attachment' => 'Kaasatud fail',
'Aug' => 'Aug',
'August' => 'August',
'Balance Sheet' => 'Bilansitabel',
'Bcc' => 'Bcc',
'Beginning Balance' => 'Algsaldo',
'Cash' => 'Kassa',
'Cc' => 'Cc',
'Compare to' => 'Võrdlus perioodiga',
'Continue' => 'Edasi',
'Copies' => 'koopiaid',
'Credit' => 'Kreedit',
'Curr' => 'Val.',
'Currency' => 'Valuuta',
'Current' => 'Käesolev',
'Current Earnings' => 'Käesolev kasum/kahjum',
'Customer' => 'Klient',
'Customer Number' => 'Kliendi Number',
'Customer not on file!' => 'Klienti pole failis!',
'Date' => 'Kuupäev',
'Day(s)' => 'Päev(a)',
'Debit' => 'Deebet',
'Dec' => 'Dets',
'December' => 'Detsember',
'Decimalplaces' => 'Komakohad',
'Delete Schedule' => 'Kustutada Ajakava',
'Department' => 'Osakond',
'Description' => 'Selgitus',
'Detail' => 'Detail',
'Due Date' => 'Maksetähtaeg',
'E-mail' => 'E-post',
'E-mail Statement to' => 'Saata E-postiga Kasumiaruanne aadressil',
'E-mail address missing!' => 'E-posti aadress puudub!',
'E-mail message' => 'E-posti sõnum',
'Employee' => 'Töötaja',
'Employee Number' => 'Töötaja Number',
'Every' => 'Iga',
'Feb' => 'Veebr',
'February' => 'Veebruar',
'For' => 'Saata',
'From' => 'Alates',
'GIFI' => 'GIFI',
'Heading' => 'Päis',
'ID' => 'ID',
'In-line' => 'Dokumendisisene',
'Include Payment' => 'Lisa Makse',
'Include in Report' => 'Kaasata Aruandesse',
'Income Statement' => 'Kasumiaruanne',
'Invoice' => 'Arve',
'Jan' => 'Jaan',
'January' => 'Jaanuar',
'Jul' => 'Juul',
'July' => 'Juuli',
'Jun' => 'Juun',
'June' => 'Juuni',
'Language' => 'Keel',
'Mar' => 'Mär',
'March' => 'Märts',
'May' => 'Mai',
'May ' => 'Mai ',
'Memo' => 'Memo',
'Message' => 'Teade',
'Method' => 'Meetod',
'Month' => 'Kuu',
'Month(s)' => 'Kuu(d)',
'N/A' => 'Puudub',
'Next Date' => 'Järgmine kuupäev',
'Non-taxable Purchases' => 'Käibemaksuvabad Ostud',
'Non-taxable Sales' => 'Käibemaksuvaba Müük',
'Nothing selected!' => 'Valik puudub!',
'Nov' => 'Nov',
'November' => 'November',
'Number' => 'Kood',
'Oct' => 'Okt',
'October' => 'Oktoober',
'Order' => 'Tellimus',
'Overdue' => 'Võlgnevus',
'PDF' => 'PDF',
'Payments' => 'Maksed',
'Period' => 'Periood',
'Postscript' => 'Postscript',
'Print' => 'Trüki',
'Project' => 'Projekt',
'Project Number' => 'Projekti Number',
'Project Transactions' => 'Projekti Kanded',
'Project not on file!' => 'Projekti pole failis!',
'Quarter' => 'Kvartal',
'Receipts' => 'Sissetulek',
'Recurring Transaction' => 'Korduvad Ülenakded',
'Reference' => 'Viide',
'Repeat' => 'Korrata',
'Report for' => 'Aruanne',
'Salesperson' => 'Müügiesindaja',
'Save Schedule' => 'Salvesta Ajakava',
'Screen' => 'Ekraan',
'Select all' => 'Valida kõik',
'Select from one of the names below' => 'Valida üks alltoodud nimedest',
'Select from one of the projects below' => 'Valida üks alltoodud projektidest',
'Select postscript or PDF!' => 'Valida postscript või PDF',
'Sep' => 'Sept',
'September' => 'September',
'Source' => 'Allikas',
'Standard' => 'Standard',
'Startdate' => 'Alguskuupäev',
'Statement' => 'Aruanne',
'Statement sent to' => 'Saata aruanne aadressil',
'Statements sent to printer!' => 'Saata aruanne printerile',
'Subject' => 'Pealkiri',
'Subtotal' => 'Vahesumma',
'Summary' => 'Kokkuvõtte',
'Tax' => 'Käibemaks',
'Tax collected' => 'Kogutud Käibemaks',
'Tax paid' => 'Makstud Käibemaks',
'Till' => 'Müügipunkt',
'To' => 'Kuni',
'Total' => 'Kokku',
'Trial Balance' => 'Proovibilanss',
'Vendor' => 'Hankija',
'Vendor Number' => 'Tarnija Number',
'Vendor not on file!' => 'Hankijat pole failis!',
'Warning!' => 'Ettevaatust!',
'Week(s)' => 'Nädal(at)',
'Year' => 'Aasta',
'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',
'as at' => 'seisuga',
'for' => 'läheb',
'for Period' => 'Periood',
'sent' => 'saadetud',
'time(s)' => 'kord(a)',
};
$self{subs} = {
'acc_menu' => 'acc_menu',
'add_transaction' => 'add_transaction',
'aging' => 'aging',
'ap_transaction' => 'ap_transaction',
'ar_transaction' => 'ar_transaction',
'check_name' => 'check_name',
'check_project' => 'check_project',
'continue' => 'continue',
'credit_invoice_' => 'credit_invoice_',
'debit_invoice_' => 'debit_invoice_',
'delete_schedule' => 'delete_schedule',
'deselect_all' => 'deselect_all',
'display' => 'display',
'e_mail' => 'e_mail',
'generate_ap_aging' => 'generate_ap_aging',
'generate_ar_aging' => 'generate_ar_aging',
'generate_balance_sheet' => 'generate_balance_sheet',
'generate_income_statement' => 'generate_income_statement',
'generate_projects' => 'generate_projects',
'generate_tax_report' => 'generate_tax_report',
'generate_trial_balance' => 'generate_trial_balance',
'gl_transaction' => 'gl_transaction',
'islocked' => 'islocked',
'js_menu' => 'js_menu',
'list_accounts' => 'list_accounts',
'list_payments' => 'list_payments',
'menubar' => 'menubar',
'name_selected' => 'name_selected',
'payment_subtotal' => 'payment_subtotal',
'post_as_new' => 'post_as_new',
'print' => 'print',
'print_and_post_as_new' => 'print_and_post_as_new',
'print_form' => 'print_form',
'print_options' => 'print_options',
'print_report' => 'print_report',
'print_report_options' => 'print_report_options',
'project_selected' => 'project_selected',
'rebuild_formnames' => 'rebuild_formnames',
'rebuild_vc' => 'rebuild_vc',
'report' => 'report',
'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',
'send_email' => 'send_email',
'statement_details' => 'statement_details',
'tax_subtotal' => 'tax_subtotal',
'vendor_invoice_' => 'vendor_invoice_',
'edasi' => 'continue',
'kustutada_ajakava' => 'delete_schedule',
'e_post' => 'e_mail',
'trüki' => 'print',
'salvesta_ajakava' => 'save_schedule',
'valida_kõik' => 'select_all',
};
1;
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