1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
|
$self{texts} = {
'Add' => 'Lisa',
'Add Purchase Order' => 'Lisa ostutellimus',
'Add Sales Invoice' => 'Lisa Müügiarve',
'Add Sales Order' => 'Lisa müügitellimus',
'Add Vendor Invoice' => 'Add Vendor Invoice',
'Address' => 'Aadress',
'Amount' => 'Summa',
'Apr' => 'Apr',
'April' => 'Aprill',
'Are you sure you want to delete Order Number' => 'Kas oled kindel, et soovid kustutada tellimuse',
'Attachment' => 'Kaasatud fail',
'Aug' => 'Aug',
'August' => 'August',
'Bcc' => 'Bcc',
'Bin' => 'Kast',
'C' => 'C',
'Cannot delete order!' => 'Tellimust ei saa kustutada!',
'Cannot save order!' => 'Arvet ei saa salvestada',
'Cc' => 'Cc',
'Closed' => 'Suletud',
'Confirm!' => 'Kinnita!',
'Contact' => 'Kontakt',
'Continue' => 'Edasi',
'Copies' => 'koopiat',
'Credit Limit' => 'Krediidilimiit',
'Curr' => 'Val.',
'Currency' => 'Valuuta',
'Customer' => 'Klient',
'Customer missing!' => 'Klienti pole määratud!',
'Customer not on file!' => 'Klienti pole failis!',
'Date' => 'Kuupäev',
'Dec' => 'Dets',
'December' => 'Detsember',
'Delete' => 'Kustuta',
'Delivery Date' => 'Tarne kuupäev',
'Description' => 'Selgitus',
'E-mail' => 'E-mail',
'E-mail address missing!' => 'E-maili aadress puudub',
'Edit Purchase Order' => 'Ostutellimuse muutmine',
'Edit Sales Order' => 'Müügitellimuse muutmine',
'Exchangerate' => 'Valuutakurss',
'Exchangerate missing!' => 'Valuutakurssi ei ole',
'Extended' => 'Summa',
'Fax' => 'Faks',
'Feb' => 'Veebr',
'February' => 'Veebruar',
'From' => 'Alates',
'Group' => 'Group',
'Group Items' => 'Group Items',
'ID' => 'ID',
'In-line' => 'Dokumendisisene',
'Include in Report' => 'Kaasa aruandesse',
'Invoice' => 'Arve',
'Invoice Date missing!' => 'Arve kuupäev puudub!',
'Invoice Number missing!' => 'Arve number puudub!',
'Item not on file!' => 'Toode puudub andmebaasist!',
'Jan' => 'Jaan',
'January' => 'Jaanuar',
'Jul' => 'Juul',
'July' => 'Juuli',
'Jun' => 'Juun',
'June' => 'Juuni',
'Mar' => 'Mär',
'March' => 'Märts',
'May' => 'Mai',
'May ' => 'Mai ',
'Message' => 'Teade',
'Name' => 'Nimi',
'No.' => 'Nr.',
'Notes' => 'Märkused',
'Nov' => 'Nov',
'November' => 'November',
'Number' => 'Kood',
'Number missing in Row' => 'Antud real puudub kood',
'O' => 'O',
'Oct' => 'Okt',
'October' => 'Oktoober',
'Open' => 'Avatud',
'Order' => 'Tellimus',
'Order Date' => 'Tellimuse kuupäev',
'Order Date missing!' => 'Tellimuse kuupäev puudub',
'Order Number' => 'Tellimuse number',
'Order Number missing!' => 'Tellimuse number puudub',
'Order deleted!' => 'Tellimus kustutatud',
'Order saved!' => 'Tellimus salvestatud',
'PDF' => 'PDF',
'Packing List' => 'Saateleht',
'Packing List Date missing!' => 'Saatelehe kuupäev puudub',
'Packing List Number missing!' => 'Saatelehe number puudub',
'Part' => 'Toode',
'Phone' => 'Telefon',
'Postscript' => 'Postscript',
'Price' => 'Hind',
'Print' => 'Trüki',
'Printer' => 'Printer',
'Project' => 'Projekt',
'Project not on file!' => 'Projekti pole failis',
'Purchase Order' => 'Ostutellimus',
'Purchase Orders' => 'Ostutellimused',
'Qty' => 'Kogus',
'Recd' => 'Saabunud',
'Remaining' => 'Kasutamata',
'Required by' => 'Tarneaeg',
'Sales Order' => 'Müügitellimus',
'Sales Orders' => 'Müügitellimused',
'Save' => 'Salvesta',
'Save as new' => 'Salvesta uuena',
'Screen' => 'Ekraan',
'Select from one of the items below' => 'Vali üks alltoodud toodetest',
'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',
'Service' => 'Teenus',
'Ship' => 'Tarnimine',
'Ship to' => 'Tarneaadress',
'Ship via' => 'Tarneviis',
'Subject' => 'Pealkiri',
'Subtotal' => 'Vahesumma',
'Tax' => 'Maks',
'Tax Included' => 'Koos maksuga',
'Terms: Net' => 'Maksetingimus',
'To' => 'Kuhu',
'Total' => 'Kokku',
'Unit' => 'Ühik',
'Update' => 'Uuenda',
'Vendor' => 'Hankija',
'Vendor missing!' => 'Hankija puudub!',
'Vendor not on file!' => 'Hankijat pole failis!',
'What type of item is this?' => 'Mis tüüpi tootega on tegemist?',
'Yes' => 'Jah',
'days' => 'päeva',
'ea' => 'tk',
'emailed to' => 'salvestatud aadressile',
'sent to printer' => 'printerile saadetud',
'to' => 'kuni',
};
$self{subs} = {
'add' => 'add',
'add_transaction' => 'add_transaction',
'ap_transaction' => 'ap_transaction',
'ar_transaction' => 'ar_transaction',
'check_form' => 'check_form',
'check_name' => 'check_name',
'check_project' => 'check_project',
'continue' => 'continue',
'create_backorder' => 'create_backorder',
'customer_details' => 'customer_details',
'delete' => 'delete',
'display_form' => 'display_form',
'display_row' => 'display_row',
'e_mail' => 'e_mail',
'edit' => 'edit',
'form_footer' => 'form_footer',
'form_header' => 'form_header',
'gl_transaction' => 'gl_transaction',
'invoice' => 'invoice',
'invoicetotal' => 'invoicetotal',
'item_selected' => 'item_selected',
'name_selected' => 'name_selected',
'new_item' => 'new_item',
'order' => 'order',
'order_links' => 'order_links',
'orders' => 'orders',
'post_as_new' => 'post_as_new',
'prepare_order' => 'prepare_order',
'print' => 'print',
'print_form' => 'print_form',
'print_options' => 'print_options',
'project_selected' => 'project_selected',
'sales_invoice' => 'sales_invoice',
'save' => 'save',
'save_as_new' => 'save_as_new',
'search' => 'search',
'select_item' => 'select_item',
'select_name' => 'select_name',
'select_project' => 'select_project',
'send_email' => 'send_email',
'ship_to' => 'ship_to',
'subtotal' => 'subtotal',
'update' => 'update',
'validate_items' => 'validate_items',
'vendor_details' => 'vendor_details',
'vendor_invoice' => 'vendor_invoice',
'yes' => 'yes',
'lisa' => 'add',
'edasi' => 'continue',
'kustuta' => 'delete',
'e_mail' => 'e_mail',
'arve' => 'invoice',
'trüki' => 'print',
'salvesta' => 'save',
'salvesta_uuena' => 'save_as_new',
'tarneaadress' => 'ship_to',
'uuenda' => 'update',
'jah' => 'yes',
};
1;
|
