$self{texts} = {
'Account' => 'Konto',
- 'Add Purchase Order' => 'Lisa ostutellimus',
+ 'Accounting Menu' => 'Raamatupidamise Menüü',
+ '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 Sales Order' => 'Lisa Müügitellimus',
'Address' => 'Aadress',
'Amount' => 'Summa',
'Apr' => 'Apr',
'Aug' => 'Aug',
'August' => 'August',
'Bcc' => 'Bcc',
+ 'Billing Address' => 'Arve aadress',
'Bin' => 'Kast',
+ 'Business' => 'Ettevõtte',
'Cannot delete invoice!' => 'Arvet ei saa kustutada',
'Cannot post invoice for a closed period!' => 'Arvet ei saa salvestada suletud perioodile!',
- 'Cannot post invoice!' => 'Arvet ei saa saata!',
- 'Cannot post payment for a closed period!' => 'Makset ei saa salvestada suletud perioodile',
+ 'Cannot post invoice!' => 'Arvet ei saa salvestada!',
+ 'Cannot post payment for a closed period!' => 'Makset ei saa salvestada suletud perioodile!',
'Cc' => 'Cc',
+ 'City' => 'Linn',
+ 'Company Name' => 'Ettevõtte nimi',
'Confirm!' => 'Kinnita!',
'Contact' => 'Kontakt',
'Continue' => 'Edasi',
'Copies' => 'koopiat',
+ 'Country' => 'Riik',
'Credit Limit' => 'Krediidilimiit',
'Currency' => 'Valuuta',
'Customer' => 'Klient',
+ 'Customer Number' => 'Kliendi number',
'Customer missing!' => 'Klienti pole määratud!',
'Customer not on file!' => 'Klienti pole failis!',
'Date' => 'Kuupäev',
'Dec' => 'Dets',
'December' => 'Detsember',
'Delete' => 'Kustuta',
- 'Delivery Date' => 'Tarne kuupäev',
+ 'Delivery Date' => 'Kättetoimetamise kuupäev',
+ 'Department' => 'Osakond',
'Description' => 'Selgitus',
'Due Date' => 'Maksetähtaeg',
'E-mail' => 'E-mail',
'E-mail address missing!' => 'E-maili aadress puudub',
+ 'E-mailed' => 'E-mailiga saadetud',
'Edit Sales Invoice' => 'Müügiarve muutmine',
'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',
'Extended' => 'Summa',
'Fax' => 'Faks',
'Feb' => 'Veebr',
'February' => 'Veebruar',
- 'Group' => 'Group',
- 'Group Items' => 'Group Items',
+ 'Group' => 'Grupp',
+ 'Group Items' => 'Grupi liikmed',
'In-line' => 'Dokumendisisene',
+ 'Internal Notes' => 'Sisemärkused',
'Invoice' => 'Arve',
'Invoice Date' => 'Arve kuupäev',
'Invoice Date missing!' => 'Arve kuupäev puudub!',
'Invoice Number missing!' => 'Arve number puudub!',
'Invoice deleted!' => 'Arve kustutatud!',
'Invoice posted!' => 'Arve salvestatud!',
+ 'Invoice processed!' => 'Arve töödeldud!',
'Item not on file!' => 'Toode puudub andmebaasist!',
'Jan' => 'Jaan',
'January' => 'Jaanuar',
'March' => 'Märts',
'May' => 'Mai',
'May ' => 'Mai ',
+ 'Memo' => 'Memo',
'Message' => 'Teade',
- 'Name' => 'Nimi',
'No.' => 'Nr.',
'Notes' => 'Märkused',
'Nov' => 'Nov',
'Number missing in Row' => 'Antud real puudub kood',
'Oct' => 'Okt',
'October' => 'Oktoober',
- 'Order' => 'Tellimus',
- 'Order Date missing!' => 'Tellimuse kuupäev puudub',
+ 'Order Date missing!' => 'Tellimuse kuupäev puudub!',
'Order Number' => 'Tellimuse number',
'Order Number missing!' => 'Tellimuse number puudub',
'PDF' => 'PDF',
'Packing List' => 'Saateleht',
- 'Packing List Date missing!' => 'Saatelehe kuupäev puudub',
- 'Packing List Number missing!' => 'Saatelehe number puudub',
+ 'Packing List Date missing!' => 'Saatelehe kuupäev puudub!',
+ 'Packing List Number missing!' => 'Saatelehe number puudub!',
'Part' => 'Toode',
- 'Payment date missing!' => 'Maksekuupäev puudub',
+ 'Payment date missing!' => 'Maksekuupäev puudub!',
'Payments' => 'Maksed',
'Phone' => 'Telefon',
'Post' => 'Salvesta',
'Postscript' => 'Postscript',
'Price' => 'Hind',
'Print' => 'Trüki',
- 'Printer' => 'Printer',
+ 'Print and Post' => 'Trüki ja salvesta',
+ 'Printed' => 'Trükitud',
'Project' => 'Projekt',
- 'Project not on file!' => 'Projekti pole failis',
+ 'Project not on file!' => 'Projekti pole failis!',
'Purchase Order' => 'Ostutellimus',
'Qty' => 'Kogus',
- 'Recd' => 'Saabunud',
+ 'Queue' => 'Trükijärjekord',
+ 'Queued' => 'Trükijärjekorda pandud',
+ 'Quotation' => 'Hinnapakkumine',
+ 'Quotation Date missing!' => 'Hinnapakkumise kuupäev puudub!',
+ 'Quotation Number missing!' => 'Hinnapakkumise number puudub!',
+ 'Recd' => 'Kattesaadud',
'Record in' => 'Sihtkonto',
'Remaining' => 'Kasutamata',
'Required by' => 'Tarneaeg',
'Sales Order' => 'Müügitellimus',
+ 'Salesperson' => 'Müügiesindaja',
'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 to' => 'Tarneaadress',
'Ship via' => 'Tarneviis',
+ 'Shipping Address' => 'Tarneaadress',
'Source' => 'Allikas',
+ 'State/Province' => 'Maakond',
'Subject' => 'Pealkiri',
'Subtotal' => 'Vahesumma',
'Tax Included' => 'Koos maksuga',
- 'To' => 'Kuhu',
+ 'To' => 'Kuni',
'Total' => 'Kokku',
+ 'Translation not on file!' => 'Tõlget pole andmebaasis olemas',
'Unit' => 'Ühik',
- 'Update' => 'Uuenda',
+ 'Update' => 'Uuendus',
+ 'Vendor Number' => 'Hankija number',
'Vendor not on file!' => 'Hankijat pole failis!',
'What type of item is this?' => 'Mis tüüpi tootega on tegemist?',
+ 'Work Order' => 'Töökäsk',
'Yes' => 'Jah',
'ea' => 'tk',
- 'emailed to' => 'salvestatud aadressile',
- 'sent to printer' => 'printerile saadetud',
+ 'sent' => 'saadetud',
};
$self{subs} = {
+ 'acc_menu' => 'acc_menu',
'add' => 'add',
'add_transaction' => 'add_transaction',
'ap_transaction' => 'ap_transaction',
'ar_transaction' => 'ar_transaction',
+ 'calc_markup' => 'calc_markup',
'check_form' => 'check_form',
'check_name' => 'check_name',
'check_project' => 'check_project',
'continue' => 'continue',
+ 'create_form' => 'create_form',
'customer_details' => 'customer_details',
'delete' => 'delete',
+ 'display' => 'display',
'display_form' => 'display_form',
'display_row' => 'display_row',
'e_mail' => 'e_mail',
'invoice_links' => 'invoice_links',
'invoicetotal' => 'invoicetotal',
'item_selected' => 'item_selected',
+ 'menubar' => 'menubar',
'name_selected' => 'name_selected',
'new_item' => 'new_item',
- 'order' => 'order',
'post' => 'post',
'post_as_new' => 'post_as_new',
'prepare_invoice' => 'prepare_invoice',
'print' => 'print',
+ 'print_and_post' => 'print_and_post',
'print_form' => 'print_form',
'print_options' => 'print_options',
'project_selected' => 'project_selected',
- 'sales_invoice' => 'sales_invoice',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'redirect' => 'redirect',
+ 'rfq' => 'rfq',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'sales_order' => 'sales_order',
+ 'section_menu' => 'section_menu',
'select_item' => 'select_item',
'select_name' => 'select_name',
'select_project' => 'select_project',
'update' => 'update',
'validate_items' => 'validate_items',
'vendor_details' => 'vendor_details',
- 'vendor_invoice' => 'vendor_invoice',
+ 'vendor_invoice_' => 'vendor_invoice_',
'yes' => 'yes',
'edasi' => 'continue',
'kustuta' => 'delete',
'e_mail' => 'e_mail',
- 'tellimus' => 'order',
'salvesta' => 'post',
'salvesta_uuena' => 'post_as_new',
'trüki' => 'print',
+ 'trüki_ja_salvesta' => 'print_and_post',
+ 'müügitellimus' => 'sales_order',
'tarneaadress' => 'ship_to',
- 'uuenda' => 'update',
+ 'uuendus' => 'update',
'jah' => 'yes',
};
projects / freeside.git / blobdiff