$self{texts} = {
+ 'AR Outstanding' => 'Tasumata nõued',
'AR Transaction' => 'Nõuete kanne',
'AR Transactions' => 'Nõuete kanded',
'Account' => 'Konto',
- 'Add Accounts Receivables Transaction' => 'Lisa nõuete kanne',
+ 'Accounting Menu' => 'Raamatupidamise Menüü',
'Address' => 'Aadress',
'Amount' => 'Summa',
- 'Amount Due' => 'Tasumata',
+ 'Amount Due' => 'Võlaosa',
'Apr' => 'Apr',
'April' => 'Aprill',
'Are you sure you want to delete Transaction' => 'Kas oled kindel, et soovid kustutada kande',
'Aug' => 'Aug',
'August' => 'August',
'Cannot delete transaction!' => 'Kannet ei saa kustutada!',
- 'Cannot post payment for a closed period!' => 'Makset ei saa salvestada suletud perioodile',
- 'Cannot post transaction for a closed period!' => 'Kannet ei saa salvestada suletud perioodile',
+ 'Cannot post payment for a closed period!' => 'Makset ei saa salvestada suletud perioodile!',
+ 'Cannot post transaction for a closed period!' => 'Kannet ei saa salvestada suletud perioodile!',
'Cannot post transaction!' => 'Kannet ei saa salvestada!',
+ 'Check' => 'Tshekk',
'Closed' => 'Suletud',
'Confirm!' => 'Kinnita!',
'Continue' => 'Edasi',
'Credit Limit' => 'Krediidilimiit',
+ 'Curr' => 'Val.',
'Currency' => 'Valuuta',
+ 'Current' => 'Käesolev',
'Customer' => 'Klient',
'Customer missing!' => 'Klienti pole määratud!',
'Customer not on file!' => 'Klienti pole failis!',
'Dec' => 'Dets',
'December' => 'Detsember',
'Delete' => 'Kustuta',
+ 'Department' => 'Osakond',
'Description' => 'Selgitus',
'Due Date' => 'Maksetähtaeg',
- 'Due Date missing!' => 'Maksetähtaeg puudub',
- 'Edit Accounts Receivables Transaction' => 'Muuda kohustuste kannet',
+ 'Due Date missing!' => 'Maksetähtaeg puudub!',
'Exch' => 'Kurss',
- 'Exchangerate' => 'Valuutakurss',
- 'Exchangerate for payment missing!' => 'Maksel ei ole valuutakurssi!',
- 'Exchangerate missing!' => 'Valuutakurssi ei ole',
+ 'Exchange Rate' => 'Valuutakurss',
+ 'Exchange rate for payment missing!' => 'Maksel ei ole valuutakurssi!',
+ 'Exchange rate missing!' => 'Valuutakurssi ei ole',
'Feb' => 'Veebr',
'February' => 'Veebruar',
'From' => 'Alates',
'Invoice Date' => 'Arve kuupäev',
'Invoice Date missing!' => 'Arve kuupäev puudub!',
'Invoice Number' => 'Arve number',
- 'Invoice Number missing!' => 'Arve number puudub!',
'Jan' => 'Jaan',
'January' => 'Jaanuar',
'Jul' => 'Juul',
'March' => 'Märts',
'May' => 'Mai',
'May ' => 'Mai ',
+ 'Memo' => 'Memo',
+ 'Month' => 'Kuu',
'Notes' => 'Märkused',
'Nov' => 'Nov',
'November' => 'November',
'Open' => 'Avatud',
'Order' => 'Tellimus',
'Order Number' => 'Tellimuse number',
+ 'PDF' => 'PDF',
'Paid' => 'Makstud',
- 'Payment date missing!' => 'Maksekuupäev puudub',
+ 'Payment date missing!' => 'Maksekuupäev puudub!',
'Payments' => 'Maksed',
+ 'Period' => 'Periood',
'Post' => 'Salvesta',
'Post as new' => 'Salvesta uuena',
- 'Project' => 'Projekt',
- 'Project not on file!' => 'Projekti pole failis',
+ 'Postscript' => 'Postscript',
+ 'Print' => 'Trüki',
+ 'Print and Post' => 'Trüki ja salvesta',
+ 'Printed' => 'Trükitud',
+ 'Project not on file!' => 'Projekti pole failis!',
+ 'Quarter' => 'Trimester',
+ 'Queue' => 'Trükijärjekord',
+ 'Queued' => 'Trükijärjekorda pandud',
+ 'Receipt' => 'Maksekviitung',
'Remaining' => 'Kasutamata',
- 'Sales Invoice' => 'Müügiarve',
- 'Salesperson' => 'Salesperson',
+ 'Salesperson' => 'Müügiesindaja',
+ 'Screen' => 'Ekraan',
+ 'Select Printer or Queue!' => 'Vali Printerit või Trükijärjekorda',
'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',
'Ship via' => 'Tarneviis',
'Subtotal' => 'Vahesumma',
'Tax' => 'Maks',
'Tax Included' => 'Koos maksuga',
+ 'Till' => 'Müügipunkt',
+ 'To' => 'Kuni',
'Total' => 'Kokku',
'Transaction deleted!' => 'Kanne kustutatud!',
- 'Transaction posted!' => 'Kanne tud!',
- 'Update' => 'Uuenda',
+ 'Transaction posted!' => 'Kanne saadetud!',
+ 'Update' => 'Uuendus',
'Vendor not on file!' => 'Hankijat pole failis!',
+ 'Year' => 'Aasta',
'Yes' => 'Jah',
- 'to' => 'kuni',
};
$self{subs} = {
+ 'acc_menu' => 'acc_menu',
'add' => 'add',
'add_transaction' => 'add_transaction',
'ap_transaction' => 'ap_transaction',
'check_project' => 'check_project',
'continue' => 'continue',
'create_links' => 'create_links',
+ 'customer_details' => 'customer_details',
'delete' => 'delete',
+ 'display' => 'display',
'display_form' => 'display_form',
'edit' => 'edit',
'form_footer' => 'form_footer',
'form_header' => 'form_header',
'gl_transaction' => 'gl_transaction',
+ 'menubar' => 'menubar',
'name_selected' => 'name_selected',
+ 'payment_selected' => 'payment_selected',
'post' => 'post',
'post_as_new' => 'post_as_new',
+ 'print' => 'print',
+ 'print_and_post' => 'print_and_post',
+ 'print_check' => 'print_check',
+ 'print_options' => 'print_options',
+ 'print_receipt' => 'print_receipt',
+ 'print_transaction' => 'print_transaction',
'project_selected' => 'project_selected',
- 'sales_invoice' => 'sales_invoice',
+ 'sales_invoice_' => 'sales_invoice_',
'search' => 'search',
+ 'section_menu' => 'section_menu',
'select_name' => 'select_name',
+ 'select_payment' => 'select_payment',
'select_project' => 'select_project',
'update' => 'update',
- 'vendor_invoice' => 'vendor_invoice',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice_' => 'vendor_invoice_',
'yes' => 'yes',
'nõuete_kanne' => 'ar_transaction',
'edasi' => 'continue',
'kustuta' => 'delete',
'salvesta' => 'post',
'salvesta_uuena' => 'post_as_new',
- 'müügiarve' => 'sales_invoice',
- 'uuenda' => 'update',
+ 'trüki' => 'print',
+ 'trüki_ja_salvesta' => 'print_and_post',
+ 'sales_invoice.' => 'sales_invoice.',
+ 'uuendus' => 'update',
'jah' => 'yes',
};
projects / freeside.git / blobdiff