- $self{charset} = 'ISO-8859-15';
- $self{texts} = {
- 'AP' => 'Kohustused',
- 'AP Aging' => 'V�lad',
- 'AP Transaction' => 'Kohustuste kanne',
- 'AR' => 'N�uded',
- 'AR Aging' => 'V�lglased',
- 'AR Transaction' => 'N�uete kanne',
- 'Accounting Menu' => 'Raamatupidamise Men��',
- 'Add Account' => 'Lisa konto',
- 'Add Assembly' => 'Lisa komplekt',
- 'Add Business' => 'Lisa Ettev�tte',
- 'Add Customer' => 'Lisa klient',
- 'Add Department' => 'Lisa Osakond',
- 'Add Employee' => 'Lisa t��taja',
- 'Add GIFI' => 'Lisa GIFI',
- 'Add Group' => 'Lisa Grupp',
- 'Add Labor/Overhead' => 'Lisa T��j�ukulu',
- 'Add Language' => 'Lisa Keel',
- 'Add Part' => 'Lisa Toote',
- 'Add Pricegroup' => 'Lisa Hinnagrupp',
- 'Add Project' => 'Lisa Projekt',
- 'Add SIC' => 'Lisa Standardiseeritud T��stuskood',
- 'Add Service' => 'Lisa teenus',
- 'Add Time Card' => 'Lisa Ajakaart',
- 'Add Transaction' => 'Lisa kanne',
- 'Add Vendor' => 'Lisa tarnija',
- 'Add Warehouse' => 'Lisa Ladu',
- 'All Items' => 'K�ik Kaubaartiklid',
- 'Assemblies' => 'Komplektid',
- 'Audit Control' => 'Audit',
- 'Backup' => 'Varukoopia',
- 'Balance Sheet' => 'Bilansitabel',
- 'Batch Printing' => 'Mass. V�ljatr�kk',
- 'Bin List' => 'Pakendi Saateleht',
- 'Bin Lists' => 'Pakendi Saatelehed',
- 'Cash' => 'Kassa',
- 'Chart of Accounts' => 'Kontoplaan',
- 'Check' => 'Tshekk',
- 'Components' => 'Komponendid',
- 'Consolidate' => 'Koonda',
- 'Customers' => 'Kliendid',
- 'Defaults' => 'Vaikimisi m��rangud',
- 'Departments' => 'Osakonnad',
- 'Description' => 'Selgitus',
- 'Employees' => 'T��tajad',
- 'General Ledger' => 'Pearaamat',
- 'Generate' => 'Genereeri',
- 'Goods & Services' => 'Tooted ja teenused',
- 'Groups' => 'Grupid',
- 'HR' => 'Personal',
- 'HTML Templates' => 'HTML dokumendip�hjad',
- 'History' => 'Ajalugu',
- 'Income Statement' => 'Kasumiaruanne',
- 'Invoice' => 'Arve',
- 'LaTeX Templates' => 'LaTeX dokumendip�hjad',
- 'Labor/Overhead' => 'T��j�ukulu',
- 'Language' => 'Keel',
- 'List Accounts' => 'Kontode nimekiri',
- 'List Businesses' => 'Ettev�ttede nimekiri',
- 'List Departments' => 'Osakondade nimekiri',
- 'List GIFI' => 'GIFI nimekiri',
- 'List Languages' => 'Keelte nimekiri',
- 'List Projects' => 'Projektide nimekiri',
- 'List SIC' => 'Standardiseeritud T��stuskoodide Nimekiri',
- 'List Warehouses' => 'Ladude nimekiri',
- 'Logout' => 'Logi v�lja',
- 'New Window' => 'Uus Aken',
- 'Non-taxable' => 'Maksuvaba',
- 'Open' => 'Avatud',
- 'Order Entry' => 'Tellimuse sisestamine',
- 'Outstanding' => 'Tasumata n�ued',
- 'POS' => 'M��giPunkt',
- 'POS Invoice' => 'POS arve',
- 'Packing List' => 'Saateleht',
- 'Packing Lists' => 'Saatelehed',
- 'Parts' => 'Osad',
- 'Payment' => 'Maksmine',
- 'Payments' => 'Maksed',
- 'Pick List' => 'Veose Saateleht',
- 'Pick Lists' => 'Veose Saatelehed',
- 'Preferences' => 'M��rangud',
- 'Pricegroups' => 'Hinnagrupid',
- 'Print' => 'Tr�ki',
- 'Projects' => 'Projektid',
- 'Purchase Order' => 'Ostutellimus',
- 'Purchase Orders' => 'Ostutellimused',
- 'Quotation' => 'Hinnapakkumine',
- 'Quotations' => 'Hinnapakkumised',
- 'RFQ' => 'Hinnapakkumise Taotlus',
- 'RFQs' => 'Hinnapakkumise Taotlused',
- 'Receipt' => 'Maksekviitung',
- 'Receipts' => 'Sissetulek',
- 'Receive' => 'V�tta vastu',
- 'Reconciliation' => 'Koosk�lastamine',
- 'Recurring Transactions' => 'Korduvad Tehingud',
- 'Reports' => 'Aruanded',
- 'Requirements' => 'N�udmised',
- 'SIC' => 'Standardiseeritud T��stuskood',
- 'Sale' => 'M��k',
- 'Sales Invoice' => 'M��giarve',
- 'Sales Invoices' => 'M��giarved',
- 'Sales Order' => 'M��gitellimus',
- 'Sales Orders' => 'M��gitellimused',
- 'Save to File' => 'Salvesta faili',
- 'Search' => 'Otsi',
- 'Send by E-Mail' => 'Saada e-postiga',
- 'Services' => 'Teenused',
- 'Ship' => 'Tarnimine',
- 'Shipping' => 'Tarned',
- 'Statement' => 'Aruanne',
- 'Stock Assembly' => 'Komplekti lattu v�tmine',
- 'Stylesheet' => 'Laaditabel',
- 'System' => 'S�steem',
- 'Tax collected' => 'Kogutud maksud',
- 'Tax paid' => 'Makstud maksud',
- 'Text Templates' => 'Tekstip�hised Dokumendip�hjad',
- 'Time Card' => 'Aja Kaart',
- 'Time Cards' => 'Aja Kaardid',
- 'Transactions' => 'Kanded',
- 'Transfer' => 'Tsessioon',
- 'Transfer Inventory' => 'Vii laoartiklid teisse lattu',
- 'Translations' => 'T�lked',
- 'Trial Balance' => 'Proovibilanss',
- 'Type of Business' => 'Ettev�tte t��p',
- 'Vendor Invoice' => 'Ostuarve',
- 'Vendors' => 'Hankijad',
- 'Version' => 'Versioon',
- 'Warehouses' => 'Laod',
- 'Work Order' => 'T��k�sk',
- 'Work Orders' => 'T��k�sud',
- 'Yearend' => 'Kasumi eraldamine',
- };
- $self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'display' => 'display',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'section_menu' => 'section_menu',
- };
- 1;
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