$self{charset} = 'ISO-8859-15'; $self{texts} = { 'AP Outstanding' => 'Tasumata kohustused', 'AP Transaction' => 'Kohustuste kanne', 'AP Transactions' => 'Kohustuste kanded', 'AR Outstanding' => 'Tasumata n�ued', 'AR Transaction' => 'N�uete kanne', 'AR Transactions' => 'N�uete kanded', 'Account' => 'Konto', 'Accounting Menu' => 'Raamatupidamise Men��', 'Add AP Transaction' => 'Lisa OR Tehing', 'Add AR Transaction' => 'Lisa MR Tehing', 'Amount' => 'Summa', 'Amount Due' => 'V�laosa', 'Apr' => 'Apr', 'April' => 'Aprill', 'Are you sure you want to delete Transaction' => 'Kas oled kindel, et soovid kustutada kande', 'Aug' => 'Aug', 'August' => 'August', 'Cannot delete transaction!' => 'Kannet ei saa kustutada!', '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!', 'Check' => 'Tshekk', 'Closed' => 'Suletud', 'Confirm!' => 'Kinnita!', 'Continue' => 'Edasi', 'Credit' => 'Kreedit', 'Credit Limit' => 'Krediidilimiit', 'Curr' => 'Val.', 'Currency' => 'Valuuta', 'Current' => 'K�esolev', 'Customer' => 'Klient', 'Customer missing!' => 'Klienti pole m��ratud!', 'Date' => 'Kuup�ev', 'Date Paid' => 'Maksekuup�ev', 'Debit' => 'Deebet', 'Dec' => 'Dets', 'December' => 'Detsember', 'Delete' => 'Kustuta', 'Department' => 'Osakond', 'Description' => 'Selgitus', 'Detail' => 'Detail', 'Due Date' => 'Makset�htaeg', 'Due Date missing!' => 'Makset�htaeg puudub!', 'Edit AP Transaction' => 'Muuda OR Tehing', 'Edit AR Transaction' => 'Muuda MR Tehing', 'Employee' => 'T��taja', 'Exch' => 'Kurss', 'Exchange Rate' => 'Valuutakurss', 'Exchange rate for payment missing!' => 'Maksel ei ole valuutakurssi!', 'Exchange rate missing!' => 'Valuutakurssi ei ole', 'Feb' => 'Veebr', 'February' => 'Veebruar', 'From' => 'Alates', 'ID' => 'ID', 'Include in Report' => 'Kaasa aruandesse', 'Invoice' => 'Arve', 'Invoice Date' => 'Arve kuup�ev', 'Invoice Date missing!' => 'Arve kuup�ev puudub!', 'Invoice Number' => 'Arve number', 'Jan' => 'Jaan', 'January' => 'Jaanuar', 'Jul' => 'Juul', 'July' => 'Juuli', 'Jun' => 'Juun', 'June' => 'Juuni', 'Manager' => 'Juhataja', 'Mar' => 'M�r', 'March' => 'M�rts', 'May' => 'Mai', 'May ' => 'Mai ', 'Memo' => 'Memo', 'Month' => 'Kuu', 'No.' => 'Nr.', 'Notes' => 'M�rkused', 'Nov' => 'Nov', 'November' => 'November', 'Oct' => 'Okt', 'October' => 'Oktoober', 'Open' => 'Avatud', 'Order' => 'Tellimus', 'Order Number' => 'Tellimuse number', 'PO Number' => 'Ostutellimuse Number', 'Paid' => 'Makstud', 'Payment date missing!' => 'Maksekuup�ev puudub!', 'Payments' => 'Maksed', 'Period' => 'Periood', 'Post' => 'Salvesta', 'Post as new' => 'Salvesta uuena', 'Print' => 'Tr�ki', 'Print and Post' => 'Tr�ki ja salvesta', 'Print and Post as new' => 'Tr�ki ja Postita uuena', 'Project' => 'Projekt', 'Quarter' => 'Trimester', 'Receipt' => 'Maksekviitung', 'Remaining' => 'Kasutamata', 'Sales Invoice.' => 'M��giarve.', 'Salesperson' => 'M��giesindaja', 'Schedule' => 'Ajakava', 'Sep' => 'Sept', 'September' => 'September', 'Ship to' => 'Tarneaadress', 'Ship via' => 'Tarneviis', 'Shipping Point' => 'Saadetise Sihtpunkt', 'Source' => 'Allikas', 'Subtotal' => 'Vahesumma', 'Summary' => 'Kokkuv�tte', 'Tax' => 'Maks', 'Tax Included' => 'Koos maksuga', 'Till' => 'M��gipunkt', 'To' => 'Kuni', 'Total' => 'Kokku', 'Transaction' => 'Tehing', 'Transaction deleted!' => 'Kanne kustutatud!', 'Transaction posted!' => 'Kanne saadetud!', 'Update' => 'Uuendus', 'Vendor' => 'Hankija', 'Vendor Invoice.' => 'Tarnija Kaubaarve.', 'Vendor missing!' => 'Hankija puudub!', 'Year' => 'Aasta', 'Yes' => 'Jah', }; $self{subs} = { 'acc_menu' => 'acc_menu', 'add' => 'add', 'create_links' => 'create_links', 'delete' => 'delete', 'display' => 'display', 'display_form' => 'display_form', 'edit' => 'edit', 'form_footer' => 'form_footer', 'form_header' => 'form_header', 'js_menu' => 'js_menu', 'menubar' => 'menubar', 'post' => 'post', 'search' => 'search', 'section_menu' => 'section_menu', 'subtotal' => 'subtotal', 'transactions' => 'transactions', 'update' => 'update', 'yes' => 'yes', 'kohustuste_kanne' => 'ap_transaction', 'n�uete_kanne' => 'ar_transaction', 'edasi' => 'continue', 'kustuta' => 'delete', '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_', 'ajakava' => 'schedule', 'tarneaadress' => 'ship_to', 'uuendus' => 'update', 'tarnija_kaubaarve_' => 'vendor_invoice_', 'jah' => 'yes', }; 1;