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$self{texts} = {
'AP Transaction' => 'Kohustuste kanne',
'AR Transaction' => 'Nõuete kanne',
'Account' => 'Konto',
'Add General Ledger Transaction' => 'Lisa pearaamatu kanne',
'Address' => 'Aadress',
'All' => 'Kõik',
'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',
'Cannot delete transaction!' => 'Kannet ei saa kustutada!',
'Cannot have a value in both Debit and Credit!' => 'Deebet ja Kreedit väljad ei tohi olla samaaegselt täidetud!',
'Cannot post a transaction without a value!' => 'Tühja väärtusega kannet pole võimalik salvestada!',
'Cannot post transaction for a closed period!' => 'Kannet ei saa salvestada suletud perioodile',
'Confirm!' => 'Kinnita!',
'Continue' => 'Edasi',
'Credit' => 'Kreedit',
'Customer not on file!' => 'Klienti pole failis!',
'Date' => 'Kuupäev',
'Debit' => 'Deebet',
'Debit and credit out of balance!' => 'Deebet ja Kreedit tasakaalust väljas!',
'Dec' => 'Dets',
'December' => 'Detsember',
'Delete' => 'Kustuta',
'Description' => 'Selgitus',
'Edit General Ledger Transaction' => 'Pearaamatu kande redigeerimine',
'Equity' => 'Omakapital',
'Expense' => 'Kulu',
'Feb' => 'Veebr',
'February' => 'Veebruar',
'From' => 'Alates',
'GIFI' => 'GIFI',
'GL Transaction' => 'Pearaamatu kanne',
'General Ledger' => 'Pearaamat',
'ID' => 'ID',
'Include in Report' => 'Kaasa aruandesse',
'Income' => 'Tulu',
'Jan' => 'Jaan',
'January' => 'Jaanuar',
'Jul' => 'Juul',
'July' => 'Juuli',
'Jun' => 'Juun',
'June' => 'Juuni',
'Liability' => 'Kohustus',
'Mar' => 'Mär',
'March' => 'Märts',
'May' => 'Mai',
'May ' => 'Mai ',
'Notes' => 'Märkused',
'Nov' => 'Nov',
'November' => 'November',
'Number' => 'Kood',
'Oct' => 'Okt',
'October' => 'Oktoober',
'Post' => 'Salvesta',
'Post as new' => 'Salvesta uuena',
'Project' => 'Projekt',
'Project not on file!' => 'Projekti pole failis',
'Reference' => 'Viide',
'Reference missing!' => 'Viide puudub!',
'Reports' => 'Aruanded',
'Sales Invoice' => 'Müügiarve',
'Select from one of the names below' => 'Vali üks alltoodud nimedest',
'Select from one of the projects below' => 'Vali üks alltoodud projektidest',
'Sep' => 'Sept',
'September' => 'September',
'Source' => 'Allikas',
'Subtotal' => 'Vahesumma',
'Transaction Date missing!' => 'Kande kuupäev puudub!',
'Transaction deleted!' => 'Kanne kustutatud!',
'Transaction posted!' => 'Kanne tud!',
'Update' => 'Uuenda',
'Vendor Invoice' => 'Vendor Invoice',
'Vendor not on file!' => 'Hankijat pole failis!',
'Yes' => 'Jah',
'to' => 'kuni',
};
$self{subs} = {
'add' => 'add',
'add_transaction' => 'add_transaction',
'ap_transaction' => 'ap_transaction',
'ar_transaction' => 'ar_transaction',
'check_name' => 'check_name',
'check_project' => 'check_project',
'continue' => 'continue',
'delete' => 'delete',
'display_form' => 'display_form',
'edit' => 'edit',
'form_footer' => 'form_footer',
'form_header' => 'form_header',
'form_row' => 'form_row',
'generate_report' => 'generate_report',
'gl_subtotal' => 'gl_subtotal',
'gl_transaction' => 'gl_transaction',
'name_selected' => 'name_selected',
'post' => 'post',
'post_as_new' => 'post_as_new',
'project_selected' => 'project_selected',
'sales_invoice' => 'sales_invoice',
'search' => 'search',
'select_name' => 'select_name',
'select_project' => 'select_project',
'update' => 'update',
'vendor_invoice' => 'vendor_invoice',
'yes' => 'yes',
'kohustuste_kanne' => 'ap_transaction',
'nõuete_kanne' => 'ar_transaction',
'edasi' => 'continue',
'kustuta' => 'delete',
'pearaamatu_kanne' => 'gl_transaction',
'salvesta' => 'post',
'salvesta_uuena' => 'post_as_new',
'müügiarve' => 'sales_invoice',
'uuenda' => 'update',
'vendor_invoice' => 'vendor_invoice',
'jah' => 'yes',
};
1;
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