'AP Aging' => 'Võlad',
'AR Aging' => 'Võlglased',
'Account' => 'Konto',
+ 'Account Number' => 'Konto number',
+ 'Accounting Menu' => 'Raamatupidamise Menüü',
'Accounts' => 'Kontod',
+ 'Address' => 'Aadress',
+ 'All Accounts' => 'Koik kontod',
'Amount' => 'Summa',
'Apr' => 'Apr',
'April' => 'Aprill',
'Balance' => 'Bilanss',
'Balance Sheet' => 'Bilansitabel',
'Bcc' => 'Bcc',
- 'Cash based' => 'Kassapõhine',
+ 'Cash' => 'Kassa',
'Cc' => 'Cc',
'Compare to' => 'Võrdlus perioodiga',
'Continue' => 'Edasi',
'Copies' => 'koopiat',
'Credit' => 'Kreedit',
- 'Current' => 'Praegune',
+ 'Curr' => 'Val.',
+ 'Current' => 'Käesolev',
+ 'Current Earnings' => 'Käesoleva aasta kasum (kahjum)',
'Customer' => 'Klient',
+ 'Customer not on file!' => 'Klienti pole failis!',
'Date' => 'Kuupäev',
'Debit' => 'Deebet',
'Dec' => 'Dets',
'December' => 'Detsember',
- 'Decimalplaces' => 'Komakohti',
+ 'Decimalplaces' => 'Komakohad',
'Department' => 'Osakond',
'Description' => 'Selgitus',
- 'Due' => 'Tasuda',
+ 'Due Date' => 'Maksetähtaeg',
'E-mail' => 'E-mail',
- 'E-mail Statement to' => 'E-mail teatis',
+ 'E-mail Statement to' => 'E-mailiga teatamine',
+ 'E-mail address missing!' => 'E-maili aadress puudub',
'Feb' => 'Veebr',
'February' => 'Veebruar',
'From' => 'Alates',
'Heading' => 'Päis',
'ID' => 'ID',
'In-line' => 'Dokumendisisene',
+ 'Include Exchange Rate Difference' => 'Kaasa valuutavahetuskursside vahe',
'Include in Report' => 'Kaasa aruandesse',
'Income Statement' => 'Kasumiaruanne',
'Invoice' => 'Arve',
'July' => 'Juuli',
'Jun' => 'Juun',
'June' => 'Juuni',
+ 'Language' => 'Keel',
'Mar' => 'Mär',
'March' => 'Märts',
'May' => 'Mai',
'May ' => 'Mai ',
+ 'Memo' => 'Memo',
'Message' => 'Teade',
+ 'Method' => 'Meetod',
+ 'Month' => 'Kuu',
'N/A' => 'Puudub',
- 'Nothing selected!' => 'Midagi ei ole valitud',
+ 'Non-taxable Purchases' => 'Maksuvaba ostud',
+ 'Non-taxable Sales' => 'Maksuvaba müük',
+ 'Nothing selected!' => 'Valik puudub!',
'Nov' => 'Nov',
'November' => 'November',
+ 'Number' => 'Kood',
'Oct' => 'Okt',
'October' => 'Oktoober',
+ 'Order' => 'Tellimus',
'PDF' => 'PDF',
'Payments' => 'Maksed',
+ 'Period' => 'Periood',
'Postscript' => 'Postscript',
'Print' => 'Trüki',
- 'Printer' => 'Printer',
+ 'Project' => 'Projekt',
'Project Number' => 'Projekti number',
- 'Receipts' => 'Laekumised',
+ 'Project Transactions' => 'Projekti Kanded',
+ 'Project not on file!' => 'Projekti pole failis!',
+ 'Quarter' => 'Trimester',
+ 'Receipts' => 'Sissetulek',
'Report for' => 'Aruanne',
- 'Retained Earnings' => 'Jaotamata kasum',
+ 'Salesperson' => 'Müügiesindaja',
'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',
'Sep' => 'Sept',
'September' => 'September',
'Statements sent to printer!' => 'Saata aruanne printerile',
'Subject' => 'Pealkiri',
'Subtotal' => 'Vahesumma',
+ 'Summary' => 'Kokkuvõtte',
'Tax' => 'Maks',
'Tax collected' => 'Kogutud maksud',
- 'Tax paid' => 'Makstud makse',
+ 'Tax paid' => 'Makstud maksud',
+ 'Till' => 'Müügipunkt',
+ 'To' => 'Kuni',
'Total' => 'Kokku',
'Trial Balance' => 'Proovibilanss',
'Vendor' => 'Hankija',
- 'as at' => 'Seisuga',
- 'collected on sales' => 'kogutud müügilt',
+ 'Vendor not on file!' => 'Hankijat pole failis!',
+ 'Year' => 'Aasta',
+ 'as at' => 'seisuga',
'for Period' => 'Periood',
- 'paid on purchases' => 'makstud ostudelt',
- 'to' => 'kuni',
};
$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',
+ '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',
'list_accounts' => 'list_accounts',
'list_payments' => 'list_payments',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'payment_subtotal' => 'payment_subtotal',
'print' => 'print',
'print_form' => 'print_form',
'print_options' => 'print_options',
+ 'project_selected' => 'project_selected',
'report' => 'report',
+ 'sales_invoice_' => 'sales_invoice_',
+ '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',
'e_mail' => 'e_mail',
'trüki' => 'print',