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|
$self{charset} = 'UTF-8';
$self{texts} = {
'Accounting Menu' => 'Raamatupidamise Menüü',
'Add Part' => 'Lisa Toote',
'Add Purchase Order' => 'Lisa Ostutellimus',
'Add Quotation' => 'Lisa Pakkumus',
'Add Request for Quotation' => 'Lisa Taotlus Hinnapakkumusele',
'Add Sales Order' => 'Lisa Müügitellimus',
'Add Service' => 'Lisa teenus',
'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' => 'Manus',
'Aug' => 'Aug',
'August' => 'August',
'Bcc' => 'Bcc',
'Bin' => 'Kast',
'Bin List' => 'Kasti Sisu',
'Business' => 'Ettevõte',
'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',
'Confirm!' => 'Kinnita!',
'Consolidate Orders' => 'Tellimuste Koondamine',
'Consolidate Purchase Orders' => 'Ostutellimuste Koondamine',
'Consolidate Sales Orders' => 'Müügitellimuste Koondamine',
'Contact' => 'Kontakt',
'Continue' => 'Edasi',
'Copies' => 'koopiat',
'Cost' => 'Kulu',
'Could not save!' => 'Ei saa salvestada!',
'Country' => 'Riik',
'Credit Invoice' => 'Kreeditarve',
'Credit Limit' => 'Krediidilimiit',
'Curr' => 'Val.',
'Currency' => 'Valuuta',
'Current' => 'Käesolev',
'Customer' => 'Klient',
'Customer Number' => 'Kliendi Number',
'Customer missing!' => 'Klient pole määratud!',
'Customer not on file!' => 'Klient puudub failis!',
'Date' => 'Kuupäev',
'Date Received' => 'Kättesaamise Kuupäev',
'Date received missing!' => 'Kattesaamise kuupäev puudu!',
'Day(s)' => 'Päev(a)',
'Debit Invoice' => 'Deebitarve',
'Dec' => 'Dets',
'December' => 'Detsember',
'Delete' => 'Kustuta',
'Delete Schedule' => 'Kustutata Ajakava',
'Delivery Date' => 'Kättetoimetamise Kuupäev',
'Department' => 'Osakond',
'Description' => 'Selgitus',
'Done' => 'Valmis',
'E-mail' => 'E-Post',
'E-mail address missing!' => 'E-posti aadress puudub!',
'E-mail message' => 'E-posti sõnum',
'E-mailed' => 'E-mailiga saadetud',
'Edit Purchase Order' => 'Muuda Ostutellimus',
'Edit Quotation' => 'Muuda Hinnapakkumus',
'Edit Request for Quotation' => 'Muuda Hinnapakkumuse Taotlus',
'Edit Sales Order' => 'Muuda Müügitellimus',
'Employee' => 'Töötaja',
'Employee Number' => 'Töötaja Number',
'Every' => 'Iga',
'Exchange Rate' => 'Valuutakurss',
'Exchange rate missing!' => 'Valuutakurssi ei ole',
'Extended' => 'Summa',
'Fax' => 'Faks',
'Feb' => 'Veebr',
'February' => 'Veebruar',
'For' => 'Saata',
'From' => 'Alates',
'Generate Orders' => 'Genereerida Arved',
'Generate Purchase Orders' => 'Genereeri Ostutellimused',
'Generate Purchase Orders from Sales Order' => 'Genereeri Ostutellimused Müügitellimustest',
'Generate Sales Order' => 'Genereeri Müügitellimused',
'Generate Sales Order from Purchase Orders' => 'Genereeri Müügitellimused Ostutellimustest',
'Group' => 'Grupp',
'ID' => 'ID',
'In-line' => 'Dokumendisisene',
'Include Payment' => 'Lisa Makse',
'Include in Report' => 'Kaasa aruandesse',
'Internal Notes' => 'Sisemärkused',
'Inventory saved!' => 'Laoartiklid salvestatud!',
'Invoice' => 'Arve',
'Invoice Date missing!' => 'Arve Kuupäev puudu!',
'Invoice Number missing!' => 'Arve Number puudu!',
'Item' => 'Tooteühik',
'Item not on file!' => 'Tooteühik puudub failis!',
'Jan' => 'Jaan',
'January' => 'Jaanuar',
'Jul' => 'Juul',
'July' => 'Juuli',
'Jun' => 'Juun',
'June' => 'Juuni',
'Lead' => 'Juhtimine',
'Manager' => 'Juhataja',
'Mar' => 'Mär',
'March' => 'Märts',
'May' => 'Mai',
'May ' => 'Mai ',
'Message' => 'Teade',
'Month' => 'Kuu',
'Month(s)' => 'Kuu(d)',
'Next Date' => 'Järgmine Kuupäev',
'No.' => 'Nr.',
'Notes' => 'Märkmed',
'Nothing entered!' => 'Midagi pole sisestatud!',
'Nothing selected!' => 'Valik puudub!',
'Nov' => 'Nov',
'November' => 'November',
'Number' => 'Kood',
'Number missing in Row' => 'Real puudub Number',
'O' => 'Avatud',
'OH' => 'Ülekulud',
'Oct' => 'Okt',
'October' => 'Oktoober',
'Open' => 'Avatud',
'Order' => 'Tellimus',
'Order Date' => 'Tellimuse Kuupäev',
'Order Date missing!' => 'Tellimuse Kuupäev puudu!',
'Order Number' => 'Tellimuse Number',
'Order Number missing!' => 'Tellimuse Number puudu',
'Order deleted!' => 'Tellimus kustutatud!',
'Order generation failed!' => 'Arve genereerimine ebaõnnestus!',
'Order saved!' => 'Tellimus salvestatud!',
'PDF' => 'PDF',
'PO Number' => 'Ostutellimuse Number',
'Packing List' => 'Saateleht',
'Packing List Date missing!' => 'Saatelehe Kuupäev puudu!',
'Packing List Number missing!' => 'Saatelehe Number puudu!',
'Part Number' => 'Deaili Number',
'Period' => 'Periood',
'Phone' => 'Telefon',
'Pick List' => 'Vali Kataloog',
'Postscript' => 'Postscript',
'Price' => 'Hind',
'Print' => 'Trüki',
'Print and Save' => 'Trüki ja Salvesta',
'Print and Save as new' => 'Trüki ja Salvesta uuena',
'Printed' => 'Trükitud',
'Project' => 'Projekt',
'Project not on file!' => 'Projekti pole failis!',
'Purchase Order' => 'Ostutellimus',
'Purchase Orders' => 'Ostutellimused',
'Qty' => 'Kogus',
'Quarter' => 'Kvartal',
'Queue' => 'Järjekord',
'Queued' => 'Järjekorras',
'Quotation' => 'Hinnapakkumus',
'Quotation ' => 'Koteering',
'Quotation Date' => 'Hinnapakkumuse Kuupäev',
'Quotation Date missing!' => 'Hinnapakkumuse Kuupäev puudu!',
'Quotation Number' => 'Hinnapakkumuse Number',
'Quotation Number missing!' => 'Hinnapakkumuse Number puudu!',
'Quotation deleted!' => 'Hinnapakkumus kustutatud!',
'Quotations' => 'Hinnapakkumused',
'RFQ' => 'Hinnapakkumuse Taotlus',
'RFQ ' => 'Hinnapakkumuse Taotlus',
'RFQ Number' => 'Hinnapakkumuse Taotluse nr.',
'Recd' => 'Kätte toimetatud',
'Receive Merchandise' => 'Kauba Vastuvõtt',
'Recurring Transaction' => 'Korduvad Ülenakded',
'Reference' => 'Referenss',
'Remaining' => 'Kasutamata',
'Repeat' => 'Korrata',
'Req' => 'Vajalik',
'Request for Quotation' => 'Hinnapakkumise Taotlus',
'Request for Quotations' => 'Hinnapakkumise Taotlused',
'Required by' => 'Tarneaeg',
'SKU' => 'Asenduskaup',
'Sales Invoice' => 'Müügiarve',
'Sales Order' => 'Müügitellimus',
'Sales Orders' => 'Müügitellimused',
'Salesperson' => 'Müügiesindaja',
'Save' => 'Salvesta',
'Save Schedule' => 'Salvestada Ajakava',
'Save as new' => 'Salvesta uuena',
'Schedule' => 'Ajakava',
'Scheduled' => 'Planeeritud',
'Screen' => 'Ekraan',
'Select Vendor' => 'Vali Tarnija',
'Select a Printer!' => 'Vali Printer',
'Select from one of the names below' => 'Vali üks alltoodud nimedest',
'Select from one of the projects below' => 'Vali üks alltoodud projektidest',
'Select items' => 'Valitud tooteühikud',
'Select postscript or PDF!' => 'Vali kas postscript või PDF',
'Select txt, postscript or PDF!' => 'Valida .txt, postscript või PDF!',
'Sep' => 'Sept',
'September' => 'September',
'Serial No.' => 'Seeria Nr.',
'Ship' => 'Tarnimine',
'Ship Merchandise' => 'Kauba Saatmine',
'Ship to' => 'Tarneaadress',
'Ship via' => 'Tarneviis',
'Shipping Date' => 'Tarne Kuupäev',
'Shipping Date missing!' => 'Tarne Kuupäev puudub',
'Shipping Point' => 'Saadetise Sihtpunkt',
'Startdate' => 'Alguskuupäev',
'State/Province' => 'Riik/Maakond',
'Subject' => 'Pealkiri',
'Subtotal' => 'Vahesumma',
'Tax' => 'Maksud',
'Tax Included' => 'Koos Maksuga',
'Terms' => 'Maksetingimused',
'Text' => 'Tekst',
'To' => 'Kuni',
'Total' => 'Kokku',
'Trade Discount' => 'Kauba Allahindlus',
'Translation not on file!' => 'Tõlget pole failis',
'Unit' => 'Ühik',
'Update' => 'Uuenda',
'Valid until' => 'Kehtiv kuni',
'Vendor' => 'Tarnija',
'Vendor Invoice' => 'Tarnija Arve',
'Vendor Number' => 'Tarnija Number',
'Vendor missing!' => 'Tarnija puudub!',
'Vendor not on file!' => 'Tarnijat pole failis!',
'Warehouse' => 'Ladu',
'Warning!' => 'Ettevaatust!',
'Week(s)' => 'Nädal(at)',
'Work Order' => 'Töökäsk',
'Year' => 'Aasta',
'Year(s)' => 'Aasta(t)',
'Yes' => 'Jah',
'You are posting an existing transaction!' => 'Postitad juba olemasolevat kannet',
'You are printing and posting an existing transaction!' => 'Trükida ja postitad juba olemasolevat kannet',
'You are printing and saving an existing order' => 'Trükid ja salvestad juba olemasolevat arver',
'You are printing and saving an existing quotation' => 'Trükid ja salvestad juba olemasolevat pakkumust',
'You are saving an existing order' => 'Salvestad juba olemasolevat arvet',
'You are saving an existing quotation' => 'Salvestad juba olemasolevat pakkumust',
'Zip/Postal Code' => 'Postiindeks',
'days' => 'päeva',
'ea' => 'tk',
'for' => 'läheb',
'sent' => 'saadetud',
'time(s)' => 'kord(a)',
};
$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',
'consolidate_orders' => 'consolidate_orders',
'continue' => 'continue',
'create_backorder' => 'create_backorder',
'create_form' => 'create_form',
'credit_invoice_' => 'credit_invoice_',
'debit_invoice_' => 'debit_invoice_',
'delete' => 'delete',
'delete_schedule' => 'delete_schedule',
'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',
'generate_orders' => 'generate_orders',
'generate_purchase_orders' => 'generate_purchase_orders',
'gl_transaction' => 'gl_transaction',
'invoice' => 'invoice',
'invoicetotal' => 'invoicetotal',
'islocked' => 'islocked',
'item_selected' => 'item_selected',
'js_menu' => 'js_menu',
'menubar' => 'menubar',
'name_selected' => 'name_selected',
'new_item' => 'new_item',
'order_links' => 'order_links',
'po_orderitems' => 'po_orderitems',
'post_as_new' => 'post_as_new',
'prepare_order' => 'prepare_order',
'print' => 'print',
'print_and_post_as_new' => 'print_and_post_as_new',
'print_and_save' => 'print_and_save',
'print_and_save_as_new' => 'print_and_save_as_new',
'print_form' => 'print_form',
'print_options' => 'print_options',
'project_selected' => 'project_selected',
'purchase_order' => 'purchase_order',
'quotation' => 'quotation',
'quotation_' => 'quotation_',
'rebuild_formnames' => 'rebuild_formnames',
'rebuild_vc' => 'rebuild_vc',
'repost' => 'repost',
'reprint' => 'reprint',
'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_schedule' => 'save_schedule',
'schedule' => 'schedule',
'search' => 'search',
'section_menu' => 'section_menu',
'select_item' => 'select_item',
'select_name' => 'select_name',
'select_project' => 'select_project',
'select_vendor' => 'select_vendor',
'send_email' => 'send_email',
'ship_receive' => 'ship_receive',
'ship_to' => 'ship_to',
'subtotal' => 'subtotal',
'transactions' => 'transactions',
'update' => 'update',
'validate_items' => 'validate_items',
'vendor_invoice' => 'vendor_invoice',
'vendor_invoice_' => 'vendor_invoice_',
'vendor_selected' => 'vendor_selected',
'yes' => 'yes',
'lisa_toote' => 'add_part',
'lisa_teenus' => 'add_service',
'tellimuste_koondamine' => 'consolidate_orders',
'edasi' => 'continue',
'kustuta' => 'delete',
'kustutata_ajakava' => 'delete_schedule',
'valmis' => 'done',
'e_post' => 'e_mail',
'genereerida_arved' => 'generate_orders',
'genereeri_ostutellimused' => 'generate_purchase_orders',
'genereeri_müügitellimused' => 'generate_sales_order',
'trüki' => 'print',
'trüki_ja_salvesta' => 'print_and_save',
'trüki_ja_salvesta_uuena' => 'print_and_save_as_new',
'ostutellimus' => 'purchase_order',
'hinnapakkumus' => 'quotation',
'koteering' => 'quotation_',
'hinnapakkumuse_taotlus' => 'rfq',
'hinnapakkumuse_taotlus' => 'rfq_',
'müügiarve' => 'sales_invoice',
'müügitellimus' => 'sales_order',
'salvesta' => 'save',
'salvestada_ajakava' => 'save_schedule',
'salvesta_uuena' => 'save_as_new',
'ajakava' => 'schedule',
'vali_tarnija' => 'select_vendor',
'tarneaadress' => 'ship_to',
'uuenda' => 'update',
'tarnija_arve' => 'vendor_invoice',
'jah' => 'yes',
};
1;
|
