$self{charset} = 'UTF-8'; $self{texts} = { 'AP Aging' => 'OR Võlad', 'AR Aging' => 'MR Võlad', 'Account' => 'Konto', 'Account Number' => 'Konto number', 'Accounting Menu' => 'Raamatupidamise Menüü', 'Accounts' => 'Kontod', 'Accrual' => 'Laekumine', 'Address' => 'Aadress', 'Aged' => 'Aegunud', 'Aged Overdue' => 'Aegunud Võlgnevused', 'All Accounts' => 'Kõik Kontod', 'Amount' => 'Summa', 'Apr' => 'Apr', 'April' => 'Aprill', 'Attachment' => 'Kaasatud fail', 'Aug' => 'Aug', 'August' => 'August', 'Balance' => 'Bilanss', 'Balance Sheet' => 'Bilansitabel', 'Bcc' => 'Bcc', 'Cash' => 'Kassa', 'Cc' => 'Cc', 'Compare to' => 'Võrdlus perioodiga', 'Continue' => 'Edasi', 'Copies' => 'koopiaid', 'Credit' => 'Kreedit', 'Curr' => 'Val.', 'Current' => 'Käesolev', 'Current Earnings' => 'Käesolev kasum/kahjum', 'Customer' => 'Klient', 'Customer not on file!' => 'Klienti pole failis!', 'Date' => 'Kuupäev', 'Day(s)' => 'Päev(a)', 'Debit' => 'Deebet', 'Dec' => 'Dets', 'December' => 'Detsember', 'Decimalplaces' => 'Komakohad', 'Delete Schedule' => 'Kustutada Ajakava', 'Department' => 'Osakond', 'Description' => 'Selgitus', 'Detail' => 'Detail', 'Due Date' => 'Maksetähtaeg', 'E-mail' => 'E-post', 'E-mail Statement to' => 'Saata E-postiga Kasumiaruanne aadressil', 'E-mail address missing!' => 'E-posti aadress puudub!', 'E-mail message' => 'E-posti sõnum', 'Every' => 'Iga', 'Feb' => 'Veebr', 'February' => 'Veebruar', 'For' => 'Saata', 'From' => 'Alates', 'GIFI' => 'GIFI', 'Heading' => 'Päis', 'ID' => 'ID', 'In-line' => 'Dokumendisisene', 'Include Exchange Rate Difference' => 'Kaasa valuutavahetuskursside vahe', 'Include Payment' => 'Lisa Makse', 'Include in Report' => 'Kaasata Aruandesse', 'Income Statement' => 'Kasumiaruanne', 'Invoice' => 'Arve', 'Jan' => 'Jaan', 'January' => 'Jaanuar', 'Jul' => 'Juul', 'July' => 'Juuli', 'Jun' => 'Juun', 'June' => 'Juuni', 'Language' => 'Keel', 'Mar' => 'Mär', 'March' => 'Märts', 'May' => 'Mai', 'May ' => 'Mai ', 'Memo' => 'Memo', 'Message' => 'Teade', 'Method' => 'Meetod', 'Month' => 'Kuu', 'Month(s)' => 'Kuu(d)', 'N/A' => 'Puudub', 'Next Date' => 'Järgmine kuupäev', 'Non-taxable Purchases' => 'Käibemaksuvabad Ostud', 'Non-taxable Sales' => 'Käibemaksuvaba Müük', 'Nothing selected!' => 'Valik puudub!', 'Nov' => 'Nov', 'November' => 'November', 'Number' => 'Kood', 'Oct' => 'Okt', 'October' => 'Oktoober', 'Order' => 'Tellimus', 'Overdue' => 'Võlgnevus', 'PDF' => 'PDF', 'Payments' => 'Maksed', 'Period' => 'Periood', 'Postscript' => 'Postscript', 'Print' => 'Trüki', 'Project' => 'Projekt', 'Project Number' => 'Projekti Number', 'Project Transactions' => 'Projekti Kanded', 'Project not on file!' => 'Projekti pole failis!', 'Quarter' => 'Kvartal', 'Receipts' => 'Sissetulek', 'Recurring Transaction' => 'Korduvad Ülenakded', 'Reference' => 'Viide', 'Repeat' => 'Korrata', 'Report for' => 'Aruanne', 'Salesperson' => 'Müügiesindaja', 'Save Schedule' => 'Salvesta Ajakava', 'Screen' => 'Ekraan', 'Select all' => 'Valida kõik', 'Select from one of the names below' => 'Valida üks alltoodud nimedest', 'Select from one of the projects below' => 'Valida üks alltoodud projektidest', 'Select postscript or PDF!' => 'Valida postscript või PDF', 'Sep' => 'Sept', 'September' => 'September', 'Source' => 'Allikas', 'Standard' => 'Standard', 'Startdate' => 'Alguskuupäev', 'Statement' => 'Aruanne', 'Statement sent to' => 'Saata aruanne aadressil', 'Statements sent to printer!' => 'Saata aruanne printerile', 'Subject' => 'Pealkiri', 'Subtotal' => 'Vahesumma', 'Summary' => 'Kokkuvõtte', 'Tax' => 'Käibemaks', 'Tax collected' => 'Kogutud Käibemaks', 'Tax paid' => 'Makstud Käibemaks', 'Till' => 'Müügipunkt', 'To' => 'Kuni', 'Total' => 'Kokku', 'Trial Balance' => 'Proovibilanss', 'Vendor' => 'Hankija', 'Vendor not on file!' => 'Hankijat pole failis!', 'Warning!' => 'Ettevaatust!', 'Week(s)' => 'Nädal(at)', 'Year' => 'Aasta', 'Year(s)' => 'Aasta(t)', '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', 'as at' => 'seisuga', 'for' => 'läheb', 'for Period' => 'Periood', 'sent' => 'saadetud', 'time(s)' => 'kord(a)', }; $self{subs} = { 'acc_menu' => 'acc_menu', 'add_transaction' => 'add_transaction', 'aging' => 'aging', 'ap_transaction' => 'ap_transaction', 'ar_transaction' => 'ar_transaction', 'check_name' => 'check_name', 'check_project' => 'check_project', 'continue' => 'continue', 'delete_schedule' => 'delete_schedule', 'display' => 'display', 'e_mail' => 'e_mail', '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', 'js_menu' => 'js_menu', 'list_accounts' => 'list_accounts', 'list_payments' => 'list_payments', 'menubar' => 'menubar', 'name_selected' => 'name_selected', 'payment_subtotal' => 'payment_subtotal', 'post_as_new' => 'post_as_new', 'print' => 'print', 'print_and_post_as_new' => 'print_and_post_as_new', 'print_form' => 'print_form', 'print_options' => 'print_options', 'project_selected' => 'project_selected', 'rebuild_vc' => 'rebuild_vc', 'report' => 'report', 'repost' => 'repost', 'reprint' => 'reprint', 'sales_invoice_' => 'sales_invoice_', 'save_schedule' => 'save_schedule', 'schedule' => 'schedule', 'section_menu' => 'section_menu', 'select_all' => 'select_all', 'select_name' => 'select_name', 'select_project' => 'select_project', 'send_email' => 'send_email', 'statement_details' => 'statement_details', 'tax_subtotal' => 'tax_subtotal', 'vendor_invoice_' => 'vendor_invoice_', 'edasi' => 'continue', 'kustutada_ajakava' => 'delete_schedule', 'e_post' => 'e_mail', 'trüki' => 'print', 'salvesta_ajakava' => 'save_schedule', 'valida_kõik' => 'select_all', }; 1;