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$self{texts} = {
'Account' => 'Konto',
'Add POS Invoice' => 'Lisa Sularahamüügi Kviitung',
'Cannot post transaction!' => 'Kannet ei saa salvestada!',
'Change' => 'Muuda',
'Continue' => 'Edasi',
'Credit Limit' => 'Krediidilimiit',
'Currency' => 'Valuuta',
'Current' => 'Käesolev',
'Customer' => 'Klient',
'Customer missing!' => 'Klienti pole määratud!',
'Delete' => 'Kustuta',
'Department' => 'Osakond',
'Description' => 'Selgitus',
'Edit POS Invoice' => 'Muuda Sularahamüügi Kviitung',
'Exchange Rate' => 'Valuutakurss',
'Exchange rate missing!' => 'Valuutakurssi ei ole',
'Extended' => 'Summa',
'From' => 'Alates',
'Language' => 'Keel',
'Memo' => 'Memo',
'Month' => 'Kuu',
'Number' => 'Kood',
'Open' => 'Avatud',
'Paid' => 'Makstud',
'Period' => 'Periood',
'Post' => 'Salvesta',
'Posted!' => 'Salvestatud!',
'Price' => 'Hind',
'Print' => 'Trüki',
'Printed' => 'Trükitud',
'Qty' => 'Kogus',
'Quarter' => 'Trimester',
'Receipts' => 'Sissetulek',
'Record in' => 'Sihtkonto',
'Remaining' => 'Kasutamata',
'Salesperson' => 'Müügiesindaja',
'Screen' => 'Ekraan',
'Source' => 'Allikas',
'Subtotal' => 'Vahesumma',
'To' => 'Kuni',
'Total' => 'Kokku',
'Unit' => 'Ühik',
'Update' => 'Uuendus',
'Year' => 'Aasta',
};
$self{subs} = {
'add' => 'add',
'display_row' => 'display_row',
'edit' => 'edit',
'form_footer' => 'form_footer',
'form_header' => 'form_header',
'lookup_partsgroup' => 'lookup_partsgroup',
'openinvoices' => 'openinvoices',
'post' => 'post',
'print' => 'print',
'print_form' => 'print_form',
'print_options' => 'print_options',
'receipts' => 'receipts',
'edasi' => 'continue',
'kustuta' => 'delete',
'salvesta' => 'post',
'trüki' => 'print',
'uuendus' => 'update',
};
1;
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