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
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293
|
$self{texts} = {
'Accounting Menu' => 'Raamatupidamise Menüü',
'Add Exchange Rate' => 'Lisa vahetuskurss',
'Add Purchase Order' => 'Lisa Ostutellimus',
'Add Quotation' => 'Lisa Pakkumine',
'Add Request for Quotation' => 'Lisa Hinnapakkumise taotlus',
'Add Sales Invoice' => 'Lisa Müügiarve',
'Add Sales Order' => 'Lisa Müügitellimus',
'Add Vendor Invoice' => 'Lisa Ostuarve',
'Address' => 'Aadress',
'Amount' => 'Summa',
'Apr' => 'Apr',
'April' => 'Aprill',
'Are you sure you want to delete Order Number' => 'Kas oled kindel, et soovid kustutada tellimuse',
'Are you sure you want to delete Quotation Number' => 'Kas oled kindel, et soovid kustutada pakkumise',
'Attachment' => 'Kaasatud fail',
'Aug' => 'Aug',
'August' => 'August',
'Bcc' => 'Bcc',
'Billing Address' => 'Arve aadress',
'Bin' => 'Kast',
'Business' => 'Ettevõtte',
'C' => 'C',
'Cannot delete order!' => 'Tellimust ei saa kustutada!',
'Cannot delete quotation!' => 'Hinnapakkumist ei saa kustutada!',
'Cannot save order!' => 'Arvet ei saa salvestada!',
'Cannot save quotation!' => 'Hinnapakkumist ei saa salvestada!',
'Cc' => 'Cc',
'City' => 'Linn',
'Closed' => 'Suletud',
'Company Name' => 'Ettevõtte nimi',
'Confirm!' => 'Kinnita!',
'Contact' => 'Kontakt',
'Continue' => 'Edasi',
'Copies' => 'koopiat',
'Could not save!' => 'Ei saa salvestada!',
'Could not transfer Inventory!' => 'Laoartiklit ei saa üle viia!',
'Country' => 'Riik',
'Credit Limit' => 'Krediidilimiit',
'Curr' => 'Val.',
'Currency' => 'Valuuta',
'Current' => 'Käesolev',
'Customer' => 'Klient',
'Customer Number' => 'Kliendi number',
'Customer missing!' => 'Klienti pole määratud!',
'Customer not on file!' => 'Klienti pole failis!',
'Date' => 'Kuupäev',
'Date Received' => 'Kättesaamise kuupäev',
'Date received missing!' => 'Kattesaamise kuupäev puudub!',
'Dec' => 'Dets',
'December' => 'Detsember',
'Delete' => 'Kustuta',
'Delivery Date' => 'Kättetoimetamise kuupäev',
'Department' => 'Osakond',
'Description' => 'Selgitus',
'Done' => 'Teostatud',
'E-mail' => 'E-mail',
'E-mail address missing!' => 'E-maili aadress puudub',
'E-mailed' => 'E-mailiga saadetud',
'Edit Purchase Order' => 'Muuda Ostutellimuse',
'Edit Quotation' => 'Muuda Hinnapakkumise',
'Edit Request for Quotation' => 'Muuda Hinnapakkumise Taotluse',
'Edit Sales Order' => 'Müügitellimuse muutmine',
'Employee' => 'Töötaja',
'Exchange Rate' => 'Valuutakurss',
'Exchange rate missing!' => 'Valuutakurssi ei ole',
'Extended' => 'Summa',
'Fax' => 'Faks',
'Feb' => 'Veebr',
'February' => 'Veebruar',
'From' => 'Alates',
'Group' => 'Grupp',
'Group Items' => 'Grupi liikmed',
'ID' => 'ID',
'In-line' => 'Dokumendisisene',
'Include in Report' => 'Kaasa aruandesse',
'Internal Notes' => 'Sisemärkused',
'Inventory saved!' => 'Laoarvestus salvestatud!',
'Inventory transferred!' => 'Laoartiklid yleviidud!',
'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',
'Month' => 'Kuu',
'No.' => 'Nr.',
'Notes' => 'Märkused',
'Nothing entered!' => 'Midagi pole sisestatud!',
'Nov' => 'Nov',
'November' => 'November',
'Number' => 'Kood',
'Number missing in Row' => 'Antud real puudub kood',
'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 processed!' => 'Tellimus teostatud!',
'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',
'Part Number' => 'Toote kood',
'Period' => 'Periood',
'Phone' => 'Telefon',
'Postscript' => 'Postscript',
'Price' => 'Hind',
'Print' => 'Trüki',
'Print and Save' => 'Trüki ja salvesta',
'Printed' => 'Trükitud',
'Project' => 'Projekt',
'Project not on file!' => 'Projekti pole failis!',
'Purchase Order' => 'Ostutellimus',
'Purchase Orders' => 'Ostutellimused',
'Qty' => 'Kogus',
'Quarter' => 'Trimester',
'Queue' => 'Trükijärjekord',
'Queued' => 'Trükijärjekorda pandud',
'Quotation' => 'Hinnapakkumine',
'Quotation Date' => 'Hinnapakkumise kuupäev',
'Quotation Date missing!' => 'Hinnapakkumise kuupäev puudub!',
'Quotation Number' => 'Hinnapakkumise number',
'Quotation Number missing!' => 'Hinnapakkumise number puudub!',
'Quotation deleted!' => 'Hinnapakkumine kustutatud!',
'Quotations' => 'Hinnapakkumised',
'RFQ' => 'Hinnapakkumise Taotlus',
'RFQ Number' => 'Hinnapakkumise Taotluse nr.',
'Recd' => 'Kattesaadud',
'Remaining' => 'Kasutamata',
'Request for Quotation' => 'Hinnapakkumise Taotlus',
'Request for Quotations' => 'Hinnapakkumise Taotlused',
'Required by' => 'Tarneaeg',
'Sales Invoice' => 'Müügiarve',
'Sales Order' => 'Müügitellimus',
'Sales Orders' => 'Müügitellimused',
'Salesperson' => 'Müügiesindaja',
'Save' => 'Salvesta',
'Save as new' => 'Salvesta uuena',
'Screen' => 'Ekraan',
'Select Printer or Queue!' => 'Vali Printerit või Trükijärjekorda',
'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',
'Serial No.' => 'Seerianr.',
'Service' => 'Teenus',
'Ship' => 'Tarnimine',
'Ship Merchandise' => 'Tarni kaubad',
'Ship to' => 'Tarneaadress',
'Ship via' => 'Tarneviis',
'Shipping Address' => 'Tarneaadress',
'Shipping Date' => 'Tarne kuupäev',
'Shipping Date missing!' => 'Tarne kuupäev puudub',
'State/Province' => 'Maakond',
'Subject' => 'Pealkiri',
'Subtotal' => 'Vahesumma',
'Tax' => 'Maks',
'Tax Included' => 'Koos maksuga',
'Terms' => 'Maksetingimus',
'To' => 'Kuni',
'Total' => 'Kokku',
'Transfer Inventory' => 'Vii laoartiklid teisse lattu',
'Translation not on file!' => 'Tõlget pole andmebaasis olemas',
'Unit' => 'Ühik',
'Update' => 'Uuendus',
'Valid until' => 'Kehtiv kuni',
'Vendor' => 'Hankija',
'Vendor Invoice' => 'Ostuarve',
'Vendor Number' => 'Hankija number',
'Vendor missing!' => 'Hankija puudub!',
'Vendor not on file!' => 'Hankijat pole failis!',
'Warehouse' => 'Ladu',
'What type of item is this?' => 'Mis tüüpi tootega on tegemist?',
'Work Order' => 'Töökäsk',
'Year' => 'Aasta',
'Yes' => 'Jah',
'days' => 'päeva',
'ea' => 'tk',
'sent' => 'saadetud',
};
$self{subs} = {
'acc_menu' => 'acc_menu',
'add' => 'add',
'add_transaction' => 'add_transaction',
'ap_transaction' => 'ap_transaction',
'ar_transaction' => 'ar_transaction',
'backorder_exchangerate' => 'backorder_exchangerate',
'calc_markup' => 'calc_markup',
'check_form' => 'check_form',
'check_name' => 'check_name',
'check_project' => 'check_project',
'continue' => 'continue',
'create_backorder' => 'create_backorder',
'create_form' => 'create_form',
'customer_details' => 'customer_details',
'delete' => 'delete',
'display' => 'display',
'display_form' => 'display_form',
'display_row' => 'display_row',
'display_ship_receive' => 'display_ship_receive',
'done' => 'done',
'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',
'list_transfer' => 'list_transfer',
'menubar' => 'menubar',
'name_selected' => 'name_selected',
'new_item' => 'new_item',
'order_links' => 'order_links',
'post_as_new' => 'post_as_new',
'prepare_order' => 'prepare_order',
'print' => 'print',
'print_and_save' => 'print_and_save',
'print_form' => 'print_form',
'print_options' => 'print_options',
'project_selected' => 'project_selected',
'purchase_order' => 'purchase_order',
'quotation' => 'quotation',
'quotation_' => 'quotation_',
'redirect' => 'redirect',
'rfq' => 'rfq',
'rfq_' => 'rfq_',
'sales_invoice' => 'sales_invoice',
'sales_invoice_' => 'sales_invoice_',
'sales_order' => 'sales_order',
'save' => 'save',
'save_as_new' => 'save_as_new',
'save_exchangerate' => 'save_exchangerate',
'search' => 'search',
'search_transfer' => 'search_transfer',
'section_menu' => 'section_menu',
'select_item' => 'select_item',
'select_name' => 'select_name',
'select_project' => 'select_project',
'send_email' => 'send_email',
'ship_receive' => 'ship_receive',
'ship_to' => 'ship_to',
'subtotal' => 'subtotal',
'transactions' => 'transactions',
'transfer' => 'transfer',
'update' => 'update',
'validate_items' => 'validate_items',
'vendor_details' => 'vendor_details',
'vendor_invoice' => 'vendor_invoice',
'vendor_invoice_' => 'vendor_invoice_',
'yes' => 'yes',
'edasi' => 'continue',
'kustuta' => 'delete',
'teostatud' => 'done',
'e_mail' => 'e_mail',
'trüki' => 'print',
'trüki_ja_salvesta' => 'print_and_save',
'ostutellimus' => 'purchase_order',
'hinnapakkumine' => 'quotation',
'quotation_' => 'quotation_',
'hinnapakkumise_taotlus' => 'rfq',
'rfq_' => 'rfq_',
'müügiarve' => 'sales_invoice',
'müügitellimus' => 'sales_order',
'salvesta' => 'save',
'salvesta_uuena' => 'save_as_new',
'tarneaadress' => 'ship_to',
'transfer' => 'transfer',
'uuendus' => 'update',
'ostuarve' => 'vendor_invoice',
'jah' => 'yes',
};
1;
|
