$self{charset} = 'ISO-8859-15'; $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', 'Bin List' => 'Pakendi Saateleht', '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!', '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!', '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!', 'Day(s)' => 'Päev(a)', 'Dec' => 'Dets', 'December' => 'Detsember', 'Delete' => 'Kustuta', 'Delete Schedule' => 'Kustutata Ajakava', 'Delivery Date' => 'Kättetoimetamise kuupäev', 'Department' => 'Osakond', 'Description' => 'Selgitus', 'Done' => 'Teostatud', 'E-mail' => 'E-mail', 'E-mail address missing!' => 'E-maili aadress puudub', 'E-mail message' => 'E-posti teade', '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', 'Every' => 'Iga', 'Exchange Rate' => 'Valuutakurss', 'Exchange rate missing!' => 'Valuutakurssi ei ole', 'Extended' => 'Summa', 'Fax' => 'Faks', 'Feb' => 'Veebr', 'February' => 'Veebruar', 'For' => 'Saata', 'From' => 'Alates', 'From Warehouse' => 'Tuleb Kaubalaost', 'Generate Orders' => 'Genereeri Tellimused', '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!' => 'Laoarvestus salvestatud!', 'Inventory transferred!' => 'Laoartiklid yleviidud!', 'Invoice' => 'Arve', 'Invoice Date missing!' => 'Arve kuupäev puudub!', 'Invoice Number missing!' => 'Arve number puudub!', 'Item' => 'AR.', 'Item not on file!' => 'Toode puudub andmebaasist!', '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' => 'Märkused', 'Nothing entered!' => 'Midagi pole sisestatud!', 'Nothing selected!' => 'Valik puudub!', 'Nothing to transfer!' => 'Pole midagi ümber paigutada!', 'Nov' => 'Nov', 'November' => 'November', 'Number' => 'Kood', 'Number missing in Row' => 'Antud real puudub kood', 'O' => 'Avatud', 'OH' => 'Ülekulud', '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 generation failed!' => 'Arve genereerimine ebaõnnestus!', 'Order saved!' => 'Tellimus salvestatud!', 'PDF' => 'PDF', 'PO Number' => 'Ostutellimuse Number', 'Packing List' => 'Saateleht', 'Packing List Date missing!' => 'Saatelehe kuupäev puudub!', 'Packing List Number missing!' => 'Saatelehe number puudub!', 'Part' => 'Toode', 'Part Number' => 'Deaili Number', 'Period' => 'Periood', 'Phone' => 'Telefon', 'Pick List' => 'Veose Saateleht', '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' => 'Trimester', 'Queue' => 'Järjekord', 'Queued' => 'Järjekorras', 'Quotation' => 'Hinnapakkumine', 'Quotation ' => 'Koteering', '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 ' => 'Hinnapakkumuse Taotlus', 'RFQ Number' => 'Hinnapakkumise Taotluse nr.', 'Recd' => 'Kattesaadud', 'Receive Merchandise' => 'Kauba Vastuvõtt', 'Recurring Transaction' => 'Korduvad Tehingud', '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' => 'Vali kaubaartikkel', '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.' => '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', 'Shipping Point' => 'Saadetise Sihtpunkt', 'Startdate' => 'Algus Kuupäev', 'State/Province' => 'Maakond', 'Subject' => 'Pealkiri', 'Subtotal' => 'Vahesumma', 'Tax' => 'Maks', 'Tax Included' => 'Koos maksuga', 'Terms' => 'Maksetingimus', 'Text' => 'Tekst', 'To' => 'Kuni', 'To Warehouse' => 'Kaubalattu', 'Total' => 'Kokku', 'Trade Discount' => 'Kaubanduslik Mahahindlus', 'Transfer' => 'Tsessioon', 'Transfer Inventory' => 'Vii laoartiklid teisse lattu', 'Transfer from' => 'Liikumine laost', 'Transfer to' => 'Liikumine 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', 'Warning!' => 'Tähelepanu!', 'Week(s)' => 'Nädal(at)', 'What type of item is this?' => 'Mis tüüpi tootega on tegemist?', 'Work Order' => 'Töökäsk', 'Year' => 'Aasta', 'Year(s)' => 'Aasta(t)', 'Yes' => 'Jah', 'You are posting an existing transaction!' => 'Postitad juba olemasolevat tehingut', 'You are printing and posting an existing transaction!' => 'Trükida ja postitad juba olemasolevat tehingut', 'You are printing and saving an existing order' => 'Trükid ja salvestad juba olemasolevat tellimust', 'You are printing and saving an existing quotation' => 'Trükid ja salvestad juba olemasolevat pakkumust', 'You are saving an existing order' => 'Salvestad juba olemasolevat tellimust', 'You are saving an existing quotation' => 'Salvestad juba olemasolevat pakkumust', 'Zip/Postal Code' => 'Postiindex', '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', 'backorder_exchangerate' => 'backorder_exchangerate', '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', 'customer_details' => 'customer_details', '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', 'item_selected' => 'item_selected', 'js_menu' => 'js_menu', 'list_transfer' => 'list_transfer', '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_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_exchangerate' => 'save_exchangerate', 'save_schedule' => 'save_schedule', 'schedule' => 'schedule', 'search' => 'search', 'search_transfer' => 'search_transfer', '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', 'transfer' => 'transfer', 'update' => 'update', 'validate_items' => 'validate_items', 'vendor_details' => 'vendor_details', 'vendor_invoice' => 'vendor_invoice', 'vendor_invoice_' => 'vendor_invoice_', 'vendor_selected' => 'vendor_selected', 'yes' => 'yes', 'tellimuste_koondamine' => 'consolidate_orders', 'edasi' => 'continue', 'kustuta' => 'delete', 'kustutata_ajakava' => 'delete_schedule', 'teostatud' => 'done', 'e_mail' => 'e_mail', 'genereeri_tellimused' => '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', 'hinnapakkumine' => 'quotation', 'koteering' => 'quotation_', 'hinnapakkumise_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', 'tsessioon' => 'transfer', 'uuendus' => 'update', 'ostuarve' => 'vendor_invoice', 'jah' => 'yes', }; 1;