$self{charset} = 'ISO-8859-15'; $self{texts} = { 'AP Aging' => 'V�lad', 'AP Outstanding' => 'Tasumata kohustused', 'AP Transaction' => 'Kohustuste kanne', 'AP Transactions' => 'Kohustuste kanded', 'AR Aging' => 'V�lglased', 'AR Outstanding' => 'Tasumata n�ued', 'AR Transaction' => 'N�uete kanne', 'AR Transactions' => 'N�uete kanded', 'Account' => 'Konto', 'Account Number' => 'Konto number', 'Accounting Menu' => 'Raamatupidamise Men��', 'Accounts' => 'Kontod', 'Accrual' => 'Kapitalisatsioon', 'Add AP Transaction' => 'Lisa OR Tehing', 'Add AR Transaction' => 'Lisa MR Tehing', 'Add POS Invoice' => 'Lisa Sularaham��gi Kviitung', 'Add Purchase Order' => 'Lisa Ostutellimus', 'Add Quotation' => 'Lisa Pakkumine', 'Add Request for Quotation' => 'Lisa Hinnapakkumise taotlus', 'Add Sales Invoice' => 'Lisa M��giarve', 'Add Sales Order' => 'Lisa M��gitellimus', 'Address' => 'Aadress', 'Aged' => 'Aegunud', 'Aged Overdue' => 'Aegunud V�lgnevused', 'All Accounts' => 'Koik kontod', 'Amount' => 'Summa', 'Amount Due' => 'V�laosa', 'Apr' => 'Apr', 'April' => 'Aprill', 'Are you sure you want to delete Invoice Number' => 'Kas oled kindel, et soovid kustutada arve', 'Are you sure you want to delete Transaction' => 'Kas oled kindel, et soovid kustutada kande', 'Attachment' => 'Kaasatud fail', 'Aug' => 'Aug', 'August' => 'August', 'Balance' => 'Bilanss', 'Balance Sheet' => 'Bilansitabel', 'Bcc' => 'Bcc', 'Billing Address' => 'Arve aadress', 'Bin' => 'Kast', 'Bin List' => 'Pakendi Saateleht', 'Business' => 'Ettev�tte', 'Cannot delete invoice!' => 'Arvet ei saa kustutada', 'Cannot delete transaction!' => 'Kannet ei saa kustutada!', 'Cannot post invoice for a closed period!' => 'Arvet 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!', 'Cannot post transaction for a closed period!' => 'Kannet ei saa salvestada suletud perioodile!', 'Cannot post transaction!' => 'Kannet ei saa salvestada!', 'Cash' => 'Kassa', 'Cc' => 'Cc', 'Change' => 'Muuda', 'Check' => 'Tshekk', 'City' => 'Linn', 'Closed' => 'Suletud', 'Company Name' => 'Ettev�tte nimi', 'Compare to' => 'V�rdlus perioodiga', 'Confirm!' => 'Kinnita!', 'Contact' => 'Kontakt', 'Continue' => 'Edasi', 'Copies' => 'koopiat', 'Country' => 'Riik', 'Credit' => 'Kreedit', 'Credit Limit' => 'Krediidilimiit', 'Curr' => 'Val.', 'Currency' => 'Valuuta', 'Current' => 'K�esolev', 'Current Earnings' => 'K�esoleva aasta kasum (kahjum)', 'Customer' => 'Klient', 'Customer Number' => 'Kliendi number', 'Customer missing!' => 'Klienti pole m��ratud!', 'Customer not on file!' => 'Klienti pole failis!', 'Date' => 'Kuup�ev', 'Date Paid' => 'Maksekuup�ev', 'Day(s)' => 'P�ev(a)', 'Debit' => 'Deebet', 'Dec' => 'Dets', 'December' => 'Detsember', 'Decimalplaces' => 'Komakohad', 'Delete' => 'Kustuta', 'Delete Schedule' => 'Kustutata Ajakava', 'Delivery Date' => 'K�ttetoimetamise kuup�ev', 'Department' => 'Osakond', 'Description' => 'Selgitus', 'Detail' => 'Detail', 'Due Date' => 'Makset�htaeg', 'Due Date missing!' => 'Makset�htaeg puudub!', 'E-mail' => 'E-mail', 'E-mail Statement to' => 'E-mailiga teatamine', 'E-mail address missing!' => 'E-maili aadress puudub', 'E-mail message' => 'E-posti teade', 'E-mailed' => 'E-mailiga saadetud', 'Edit AP Transaction' => 'Muuda OR Tehing', 'Edit AR Transaction' => 'Muuda MR Tehing', 'Edit POS Invoice' => 'Muuda Sularaham��gi Kviitung', 'Edit Sales Invoice' => 'M��giarve muutmine', 'Employee' => 'T��taja', 'Every' => 'Iga', 'Exch' => 'Kurss', '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', 'For' => 'Saata', 'From' => 'Alates', 'GIFI' => 'GIFI', 'Group' => 'Grupp', 'Heading' => 'P�is', 'ID' => 'ID', 'In-line' => 'Dokumendisisene', 'Include Exchange Rate Difference' => 'Kaasa valuutavahetuskursside vahe', 'Include Payment' => 'Lisa Makse', 'Include in Report' => 'Kaasa aruandesse', 'Income Statement' => 'Kasumiaruanne', 'Internal Notes' => 'Sisem�rkused', 'Invoice' => 'Arve', 'Invoice Date' => 'Arve kuup�ev', 'Invoice Date missing!' => 'Arve kuup�ev puudub!', 'Invoice Number' => 'Arve number', 'Invoice Number missing!' => 'Arve number puudub!', 'Invoice deleted!' => 'Arve kustutatud!', 'Item' => 'AR.', 'Item not on file!' => 'Toode puudub andmebaasist!', 'Jan' => 'Jaan', 'January' => 'Jaanuar', 'Jul' => 'Juul', 'July' => 'Juuli', 'Jun' => 'Juun', 'June' => 'Juuni', 'Language' => 'Keel', 'Manager' => 'Juhataja', 'Mar' => 'M�r', 'March' => 'M�rts', 'May' => 'Mai', 'May ' => 'Mai ', 'Memo' => 'Memo', 'Message' => 'Teade', 'Method' => 'Meetod', 'Month' => 'Kuu', 'Month(s)' => 'Kuu(d)', 'N/A' => 'Puudub', 'Next Date' => 'J�rgmine Kuup�ev', 'No.' => 'Nr.', 'Non-taxable Purchases' => 'Maksuvaba ostud', 'Non-taxable Sales' => 'Maksuvaba m��k', 'Notes' => 'M�rkused', 'Nothing selected!' => 'Valik puudub!', 'Nothing to print!' => 'Pole midagi tr�kkida!', 'Nov' => 'Nov', 'November' => 'November', 'Number' => 'Kood', 'Number missing in Row' => 'Antud real puudub kood', 'OH' => '�lekulud', 'Oct' => 'Okt', 'October' => 'Oktoober', 'Open' => 'Avatud', 'Order' => 'Tellimus', 'Order Date missing!' => 'Tellimuse kuup�ev puudub!', 'Order Number' => 'Tellimuse number', 'Order Number missing!' => 'Tellimuse number puudub', 'Overdue' => 'T�htaegunud', 'PDF' => 'PDF', 'PO Number' => 'Ostutellimuse Number', 'Packing List' => 'Saateleht', 'Packing List Date missing!' => 'Saatelehe kuup�ev puudub!', 'Packing List Number missing!' => 'Saatelehe number puudub!', 'Paid' => 'Makstud', 'Part' => 'Toode', 'Payment date missing!' => 'Maksekuup�ev puudub!', 'Payments' => 'Maksed', 'Period' => 'Periood', 'Phone' => 'Telefon', 'Pick List' => 'Veose Saateleht', 'Post' => 'Salvesta', 'Post as new' => 'Salvesta uuena', 'Posted!' => 'Salvestatud!', 'Postscript' => 'Postscript', 'Price' => 'Hind', 'Print' => 'Tr�ki', 'Print and Post' => 'Tr�ki ja salvesta', 'Print and Post as new' => 'Tr�ki ja Postita uuena', 'Printed' => 'Tr�kitud', 'Project' => 'Projekt', 'Project Number' => 'Projekti number', 'Project Transactions' => 'Projekti Kanded', 'Project not on file!' => 'Projekti pole failis!', 'Purchase Order' => 'Ostutellimus', 'Qty' => 'Kogus', 'Quarter' => 'Trimester', 'Queue' => 'J�rjekord', 'Queued' => 'J�rjekorras', 'Quotation' => 'Hinnapakkumine', 'Quotation Date missing!' => 'Hinnapakkumise kuup�ev puudub!', 'Quotation Number missing!' => 'Hinnapakkumise number puudub!', 'Recd' => 'Kattesaadud', 'Receipt' => 'Maksekviitung', 'Receipts' => 'Sissetulek', 'Record in' => 'Sihtkonto', 'Recurring Transaction' => 'Korduvad Tehingud', 'Reference' => 'Referenss', 'Remaining' => 'Kasutamata', 'Repeat' => 'Korrata', 'Report for' => 'Aruanne', 'Required by' => 'Tarneaeg', 'SKU' => 'Asenduskaup', 'Sales Invoice.' => 'M��giarve.', 'Sales Order' => 'M��gitellimus', 'Salesperson' => 'M��giesindaja', 'Save Schedule' => 'Salvestada Ajakava', 'Schedule' => 'Ajakava', 'Scheduled' => 'Planeeritud', 'Screen' => 'Ekraan', 'Select a Printer!' => 'Vali Printer', 'Select all' => 'Vali k�ik', 'Select from one of the names below' => 'Vali �ks alltoodud nimedest', 'Select from one of the projects below' => 'Vali �ks alltoodud projektidest', 'Select items' => 'Vali kaubaartikkel', 'Select payment' => 'Vali makse', 'Select postscript or PDF!' => 'Vali kas postscript v�i PDF', 'Select txt, postscript or PDF!' => 'Valida .txt, postscript v�i PDF!', 'Sep' => 'Sept', 'September' => 'September', 'Serial No.' => 'Seerianr.', 'Service' => 'Teenus', 'Ship' => 'Tarnimine', 'Ship to' => 'Tarneaadress', 'Ship via' => 'Tarneviis', 'Shipping Address' => 'Tarneaadress', 'Shipping Point' => 'Saadetise Sihtpunkt', 'Source' => 'Allikas', 'Standard' => 'Standard', 'Startdate' => 'Algus Kuup�ev', 'State/Province' => 'Maakond', 'Statement' => 'Aruanne', 'Statement sent to' => 'Saata aruanne aadressil', 'Statements sent to printer!' => 'Saata aruanne printerile', 'Subject' => 'Pealkiri', 'Subtotal' => 'Vahesumma', 'Summary' => 'Kokkuv�tte', 'Tax' => 'Maks', 'Tax Included' => 'Koos maksuga', 'Tax collected' => 'Kogutud maksud', 'Tax paid' => 'Makstud maksud', 'Text' => 'Tekst', 'Till' => 'M��gipunkt', 'To' => 'Kuni', 'Total' => 'Kokku', 'Trade Discount' => 'Kaubanduslik Mahahindlus', 'Transaction' => 'Tehing', 'Transaction deleted!' => 'Kanne kustutatud!', 'Transaction posted!' => 'Kanne saadetud!', 'Translation not on file!' => 'T�lget pole andmebaasis olemas', 'Trial Balance' => 'Proovibilanss', 'Unit' => '�hik', 'Update' => 'Uuendus', 'Vendor' => 'Hankija', 'Vendor Invoice.' => 'Tarnija Kaubaarve.', 'Vendor Number' => 'Hankija number', 'Vendor missing!' => 'Hankija puudub!', 'Vendor not on file!' => 'Hankijat pole failis!', 'Warning!' => 'T�helepanu!', 'Week(s)' => 'N�dal(at)', 'What type of item is this?' => 'Mis t��pi tootega on tegemist?', 'Work Order' => 'T��k�sk', '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!' => 'Tr�kida ja postitad juba olemasolevat tehingut', 'You are printing and saving an existing order' => 'Tr�kid ja salvestad juba olemasolevat tellimust', 'You are printing and saving an existing quotation' => 'Tr�kid 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', 'as at' => 'seisuga', 'ea' => 'tk', 'for' => 'l�heb', 'for Period' => 'Periood', 'posted!' => 'salvestatud!', 'sent' => 'saadetud', 'time(s)' => 'Kord(a)', }; $self{subs} = { 'acc_menu' => 'acc_menu', 'add' => 'add', 'add_transaction' => 'add_transaction', 'aging' => 'aging', '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', 'create_links' => 'create_links', 'customer_details' => 'customer_details', 'delete' => 'delete', 'delete_schedule' => 'delete_schedule', 'display' => 'display', 'display_form' => 'display_form', 'display_row' => 'display_row', 'e_mail' => 'e_mail', 'edit' => 'edit', 'form_footer' => 'form_footer', 'form_header' => 'form_header', 'generate_ap_aging' => 'generate_ap_aging', 'generate_ar_aging' => 'generate_ar_aging', 'generate_balance_sheet' => 'generate_balance_sheet', 'generate_income_statement' => 'generate_income_statement', 'generate_projects' => 'generate_projects', 'generate_tax_report' => 'generate_tax_report', 'generate_trial_balance' => 'generate_trial_balance', 'gl_transaction' => 'gl_transaction', 'invoice_links' => 'invoice_links', 'invoicetotal' => 'invoicetotal', 'item_selected' => 'item_selected', 'js_menu' => 'js_menu', 'list_accounts' => 'list_accounts', 'list_payments' => 'list_payments', 'lookup_partsgroup' => 'lookup_partsgroup', 'menubar' => 'menubar', 'name_selected' => 'name_selected', 'new_item' => 'new_item', 'openinvoices' => 'openinvoices', 'payment_selected' => 'payment_selected', 'payment_subtotal' => 'payment_subtotal', 'post' => 'post', 'post_as_new' => 'post_as_new', 'prepare_invoice' => 'prepare_invoice', 'print' => 'print', 'print_and_post' => 'print_and_post', 'print_and_post_as_new' => 'print_and_post_as_new', 'print_check' => 'print_check', 'print_form' => 'print_form', 'print_options' => 'print_options', 'print_receipt' => 'print_receipt', 'print_transaction' => 'print_transaction', 'project_selected' => 'project_selected', 'purchase_order' => 'purchase_order', 'quotation' => 'quotation', 'rebuild_vc' => 'rebuild_vc', 'receipts' => 'receipts', 'report' => 'report', 'repost' => 'repost', 'reprint' => 'reprint', 'rfq' => 'rfq', 'sales_invoice_' => 'sales_invoice_', 'sales_order' => 'sales_order', 'save_schedule' => 'save_schedule', 'schedule' => 'schedule', 'search' => 'search', 'section_menu' => 'section_menu', 'select_all' => 'select_all', 'select_item' => 'select_item', 'select_name' => 'select_name', 'select_payment' => 'select_payment', 'select_project' => 'select_project', 'send_email' => 'send_email', 'ship_to' => 'ship_to', 'statement_details' => 'statement_details', 'subtotal' => 'subtotal', 'tax_subtotal' => 'tax_subtotal', 'transactions' => 'transactions', 'update' => 'update', 'validate_items' => 'validate_items', 'vendor_details' => 'vendor_details', 'vendor_invoice_' => 'vendor_invoice_', 'yes' => 'yes', 'kohustuste_kanne' => 'ap_transaction', 'n�uete_kanne' => 'ar_transaction', 'edasi' => 'continue', 'kustuta' => 'delete', 'kustutata_ajakava' => 'delete_schedule', 'e_mail' => 'e_mail', 'salvesta' => 'post', 'salvesta_uuena' => 'post_as_new', 'tr�ki' => 'print', 'tr�ki_ja_salvesta' => 'print_and_post', 'tr�ki_ja_postita_uuena' => 'print_and_post_as_new', 'm��giarve_' => 'sales_invoice_', 'm��gitellimus' => 'sales_order', 'salvestada_ajakava' => 'save_schedule', 'ajakava' => 'schedule', 'vali_k�ik' => 'select_all', 'tarneaadress' => 'ship_to', 'uuendus' => 'update', 'tarnija_kaubaarve_' => 'vendor_invoice_', 'jah' => 'yes', }; 1;