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|
$self{charset} = 'UTF-8';
$self{texts} = {
'AP' => 'Ostureskontro',
'AP Transaction' => 'OR Kanne',
'AP Transactions' => 'OR Kanded',
'AR' => 'Müügireskontro',
'AR Transaction' => 'MR Kanne',
'AR Transactions' => 'MR Kanded',
'Accounting Menu' => 'Raamatupidamise Menüü',
'Accounts' => 'Kontod',
'Active' => 'Aktiva',
'Add Customer' => 'Lisa Klient',
'Add Vendor' => 'Lisa Tarnija',
'Address' => 'Aadress',
'All' => 'Kõik',
'Amount' => 'Summa',
'BIC' => 'BIC (S.W.I.F.T)',
'Bcc' => 'Bcc',
'Billing Address' => 'Arve Esitamise Aadress',
'Break' => 'Katkesta',
'Cannot delete customer!' => 'Kienti ei saa kustutada!',
'Cannot delete vendor!' => 'Tarnijat ei saa kustutada!',
'Cc' => 'Cc',
'City' => 'Linn',
'Closed' => 'Suletud',
'Company' => 'Ettevõte',
'Contact' => 'Kontakt',
'Continue' => 'Edasi',
'Cost' => 'Kulu',
'Could not save pricelist!' => 'Hinnakirja salvestamine ebaõnnestus!',
'Country' => 'Riik',
'Credit Invoice' => 'Kreeditarve',
'Credit Limit' => 'Krediidilimiit',
'Curr' => 'Val.',
'Currency' => 'Valuuta',
'Customer' => 'Klient',
'Customer History' => 'Kliendi Ajalugu',
'Customer Number' => 'Kliendi Number',
'Customer deleted!' => 'Klient kustutatud!',
'Customer saved!' => 'Klient salvestatud!',
'Customers' => 'Kliendid',
'Debit Invoice' => 'Deebitarve',
'Delete' => 'Kustuta',
'Delivery Date' => 'Kättetoimetamise kuupäev',
'Description' => 'Selgitus',
'Detail' => 'Detail',
'Discount' => 'Allahindlus',
'E-mail' => 'E-post',
'Edit Customer' => 'Muuda Klienti',
'Edit Vendor' => 'Muuda Tarnijat',
'Employee' => 'Töötaja',
'Enddate' => 'Lõputähtaeg',
'Fax' => 'Faks',
'From' => 'Alates',
'GIFI' => 'GIFI',
'Group' => 'Grupp',
'IBAN' => 'IBAN',
'ID' => 'ID',
'Inactive' => 'Passiivne',
'Include in Report' => 'Kaasa Aruandesse',
'Invoice' => 'Arve',
'Item already on pricelist!' => 'Tooteühik on juba hinnakirjas!',
'Item not on file!' => 'Tooteühik puudub andmebaasist!',
'Language' => 'Keel',
'Leadtime' => 'Tellimuse täitmisaeg',
'Manager' => 'Juhataja',
'Method' => 'Meetod',
'Name' => 'Nimi',
'Name missing!' => 'Nimi puudu!',
'No.' => 'Nr.',
'Notes' => 'Märkused',
'Number' => 'Kood',
'Open' => 'Avatud',
'Order' => 'Tellimus',
'Orphaned' => 'Seosteta',
'POS' => 'Müügipunkt?!',
'Part Number' => 'Deaili Number',
'Payment' => 'Maksmine',
'Phone' => 'Telefon',
'Pricegroup' => 'Hinnagrupp',
'Pricelist' => 'Hinnakiri',
'Project Number' => 'Projekti Number',
'Purchase Order' => 'Ostutellimus',
'Purchase Orders' => 'Ostutellimused',
'Qty' => 'Kogus',
'Quotation' => 'Hinnapakkumus',
'Quotations' => 'Hinnapakkumused',
'RFQ' => 'Hinnapakkumuse Taotlus',
'Request for Quotations' => 'Hinnapakkumuse Taotlused',
'SIC' => 'Standardiseeritud Tööstuskood',
'SKU' => 'Asenduskaup',
'Sales Invoice' => 'Müügiarve',
'Sales Invoices' => 'Müügiarved',
'Sales Order' => 'Müügitellimus',
'Sales Orders' => 'Müügitellimused',
'Salesperson' => 'Müüja',
'Save' => 'Salvesta',
'Save Pricelist' => 'Salvesta Hinnakiri',
'Save as new' => 'Salvesta uuena',
'Search' => 'Otsi',
'Select items' => 'Vali tooteühikud',
'Sell Price' => 'Müügihind',
'Serial Number' => 'Seerianumber',
'Shipping Address' => 'Tarneaadress',
'Startdate' => 'Alguskuupäev',
'State' => 'Seis',
'State/Province' => 'Maakond',
'Sub-contract GIFI' => 'Allhange GIFI',
'Subtotal' => 'Vahesumma',
'Summary' => 'Kokkuvõte',
'Tax' => 'Käibemaks',
'Tax Included' => 'Koos Käibemaksuga',
'Tax Number' => 'Käibemaksukohuslase Registrinumber',
'Tax Number / SSN' => 'Käibemaksukohuslase Registrinumber / SSN',
'Terms' => 'Maksetingimused',
'To' => 'Kuni',
'Total' => 'Kokku',
'Type of Business' => 'Ettevõtte Liik',
'Unit' => 'Ühik',
'Update' => 'Värskenda',
'Vendor' => 'Tarnija',
'Vendor History' => 'Hankija Ajalugu',
'Vendor Invoice' => 'Tarnija Ostuarve',
'Vendor Invoices' => 'Tarnija Ostuarved',
'Vendor Number' => 'Tarnija number',
'Vendor deleted!' => 'Tarnija kustutatud!',
'Vendor saved!' => 'Tarnija salvestatud!',
'Vendors' => 'Tarnijad',
'Zip/Postal Code' => 'Postiindeks',
'days' => 'päeva',
};
$self{subs} = {
'acc_menu' => 'acc_menu',
'add' => 'add',
'add_customer' => 'add_customer',
'add_transaction' => 'add_transaction',
'add_vendor' => 'add_vendor',
'ap_transaction' => 'ap_transaction',
'ar_transaction' => 'ar_transaction',
'continue' => 'continue',
'create_links' => 'create_links',
'credit_invoice' => 'credit_invoice',
'customer_pricelist' => 'customer_pricelist',
'debit_invoice' => 'debit_invoice',
'delete' => 'delete',
'display' => 'display',
'display_pricelist' => 'display_pricelist',
'edit' => 'edit',
'form_footer' => 'form_footer',
'form_header' => 'form_header',
'history' => 'history',
'include_in_report' => 'include_in_report',
'item_selected' => 'item_selected',
'js_menu' => 'js_menu',
'list_history' => 'list_history',
'list_names' => 'list_names',
'list_subtotal' => 'list_subtotal',
'menubar' => 'menubar',
'pos' => 'pos',
'pricelist' => 'pricelist',
'pricelist_footer' => 'pricelist_footer',
'pricelist_header' => 'pricelist_header',
'purchase_order' => 'purchase_order',
'quotation' => 'quotation',
'rfq' => 'rfq',
'sales_invoice' => 'sales_invoice',
'sales_order' => 'sales_order',
'save' => 'save',
'save_as_new' => 'save_as_new',
'save_pricelist' => 'save_pricelist',
'search' => 'search',
'search_name' => 'search_name',
'section_menu' => 'section_menu',
'select_item' => 'select_item',
'shipping_address' => 'shipping_address',
'transactions' => 'transactions',
'update' => 'update',
'vendor_invoice' => 'vendor_invoice',
'vendor_pricelist' => 'vendor_pricelist',
'or_kanne' => 'ap_transaction',
'mr_kanne' => 'ar_transaction',
'lisa_klient' => 'add_customer',
'lisa_tarnija' => 'add_vendor',
'edasi' => 'continue',
'kreeditarve' => 'credit_invoice',
'deebitarve' => 'debit_invoice',
'kustuta' => 'delete',
'müügipunkt?!' => 'pos',
'hinnakiri' => 'pricelist',
'ostutellimus' => 'purchase_order',
'hinnapakkumus' => 'quotation',
'hinnapakkumuse_taotlus' => 'rfq',
'müügiarve' => 'sales_invoice',
'müügitellimus' => 'sales_order',
'salvesta' => 'save',
'salvesta_hinnakiri' => 'save_pricelist',
'salvesta_uuena' => 'save_as_new',
'tarneaadress' => 'shipping_address',
'värskenda' => 'update',
'tarnija_ostuarve' => 'vendor_invoice',
};
1;
|
