$self{charset} = 'ISO-8859-15'; $self{texts} = { 'AP Outstanding' => 'Tasumata kohustused', 'AP Transaction' => 'Kohustuste kanne', 'AP Transactions' => 'Kohustuste kanded', 'AR Outstanding' => 'Tasumata nõued', 'AR Transaction' => 'Nõuete kanne', 'AR Transactions' => 'Nõuete kanded', 'Account' => 'Konto', 'Accounting Menu' => 'Raamatupidamise Menüü', 'Add AP Transaction' => 'Lisa OR Tehing', 'Add AR Transaction' => 'Lisa MR Tehing', 'Address' => 'Aadress', 'Amount' => 'Summa', 'Amount Due' => 'Võlaosa', 'Apr' => 'Apr', 'April' => 'Aprill', 'Are you sure you want to delete Transaction' => 'Kas oled kindel, et soovid kustutada kande', 'Aug' => 'Aug', 'August' => 'August', 'Bcc' => 'Bcc', '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!', 'Cc' => 'Cc', 'Check' => 'Tshekk', 'Closed' => 'Suletud', 'Confirm!' => 'Kinnita!', 'Continue' => 'Edasi', 'Credit' => 'Kreedit', 'Credit Limit' => 'Krediidilimiit', 'Curr' => 'Val.', 'Currency' => 'Valuuta', 'Current' => 'Käesolev', 'Customer' => 'Klient', 'Customer missing!' => 'Klienti pole määratud!', 'Customer not on file!' => 'Klienti pole failis!', 'Date' => 'Kuupäev', 'Date Paid' => 'Maksekuupäev', 'Day(s)' => 'Päev(a)', 'Debit' => 'Deebet', 'Dec' => 'Dets', 'December' => 'Detsember', 'Delete' => 'Kustuta', 'Delete Schedule' => 'Kustutata Ajakava', 'Department' => 'Osakond', 'Description' => 'Selgitus', 'Detail' => 'Detail', 'Due Date' => 'Maksetähtaeg', 'Due Date missing!' => 'Maksetähtaeg puudub!', 'E-mail' => 'E-mail', 'E-mail message' => 'E-posti teade', 'Edit AP Transaction' => 'Muuda OR Tehing', 'Edit AR Transaction' => 'Muuda MR Tehing', 'Employee' => 'Töötaja', 'Every' => 'Iga', 'Exch' => 'Kurss', 'Exchange Rate' => 'Valuutakurss', 'Exchange rate for payment missing!' => 'Maksel ei ole valuutakurssi!', 'Exchange rate missing!' => 'Valuutakurssi ei ole', 'Feb' => 'Veebr', 'February' => 'Veebruar', 'For' => 'Saata', 'From' => 'Alates', 'ID' => 'ID', 'Include Payment' => 'Lisa Makse', 'Include in Report' => 'Kaasa aruandesse', 'Invoice' => 'Arve', 'Invoice Date' => 'Arve kuupäev', 'Invoice Date missing!' => 'Arve kuupäev puudub!', 'Invoice Number' => 'Arve number', 'Jan' => 'Jaan', 'January' => 'Jaanuar', 'Jul' => 'Juul', 'July' => 'Juuli', 'Jun' => 'Juun', 'June' => 'Juuni', 'Manager' => 'Juhataja', 'Mar' => 'Mär', 'March' => 'Märts', 'May' => 'Mai', 'May ' => 'Mai ', 'Memo' => 'Memo', 'Message' => 'Teade', 'Month' => 'Kuu', 'Month(s)' => 'Kuu(d)', 'Next Date' => 'Järgmine Kuupäev', 'No.' => 'Nr.', 'Notes' => 'Märkused', 'Nothing to print!' => 'Pole midagi trükkida!', 'Nov' => 'Nov', 'November' => 'November', 'Number' => 'Kood', 'Oct' => 'Okt', 'October' => 'Oktoober', 'Open' => 'Avatud', 'Order' => 'Tellimus', 'Order Number' => 'Tellimuse number', 'PDF' => 'PDF', 'PO Number' => 'Ostutellimuse Number', 'Paid' => 'Makstud', 'Payment date missing!' => 'Maksekuupäev puudub!', 'Payments' => 'Maksed', 'Period' => 'Periood', 'Post' => 'Salvesta', 'Post as new' => 'Salvesta uuena', 'Postscript' => 'Postscript', 'Print' => 'Trüki', 'Print and Post' => 'Trüki ja salvesta', 'Print and Post as new' => 'Trüki ja Postita uuena', 'Printed' => 'Trükitud', 'Project' => 'Projekt', 'Project not on file!' => 'Projekti pole failis!', 'Quarter' => 'Trimester', 'Receipt' => 'Maksekviitung', 'Recurring Transaction' => 'Korduvad Tehingud', 'Reference' => 'Referenss', 'Remaining' => 'Kasutamata', 'Repeat' => 'Korrata', 'Sales Invoice.' => 'Müügiarve.', 'Salesperson' => 'Müügiesindaja', 'Save Schedule' => 'Salvestada Ajakava', 'Schedule' => 'Ajakava', 'Scheduled' => 'Planeeritud', 'Screen' => 'Ekraan', '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 payment' => 'Vali makse', 'Select postscript or PDF!' => 'Vali kas postscript või PDF', 'Sep' => 'Sept', 'September' => 'September', 'Ship to' => 'Tarneaadress', 'Ship via' => 'Tarneviis', 'Shipping Point' => 'Saadetise Sihtpunkt', 'Source' => 'Allikas', 'Startdate' => 'Algus Kuupäev', 'Subject' => 'Pealkiri', 'Subtotal' => 'Vahesumma', 'Summary' => 'Kokkuvõtte', 'Tax' => 'Maks', 'Tax Included' => 'Koos maksuga', 'Till' => 'Müügipunkt', '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!', 'Vendor not on file!' => 'Hankijat pole failis!', 'Warning!' => 'Tähelepanu!', 'Week(s)' => 'Nädal(at)', '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', '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', 'check_name' => 'check_name', 'check_project' => 'check_project', 'continue' => 'continue', 'create_links' => 'create_links', 'customer_details' => 'customer_details', 'delete' => 'delete', 'delete_schedule' => 'delete_schedule', 'display' => 'display', 'display_form' => 'display_form', 'edit' => 'edit', 'form_footer' => 'form_footer', 'form_header' => 'form_header', 'gl_transaction' => 'gl_transaction', 'js_menu' => 'js_menu', 'menubar' => 'menubar', 'name_selected' => 'name_selected', 'payment_selected' => 'payment_selected', 'post' => 'post', 'post_as_new' => 'post_as_new', 'print' => 'print', 'print_and_post' => 'print_and_post', 'print_and_post_as_new' => 'print_and_post_as_new', 'print_check' => 'print_check', 'print_options' => 'print_options', 'print_receipt' => 'print_receipt', 'print_transaction' => 'print_transaction', 'project_selected' => 'project_selected', 'rebuild_vc' => 'rebuild_vc', 'repost' => 'repost', 'reprint' => 'reprint', 'sales_invoice_' => 'sales_invoice_', 'save_schedule' => 'save_schedule', 'schedule' => 'schedule', 'search' => 'search', 'section_menu' => 'section_menu', 'select_name' => 'select_name', 'select_payment' => 'select_payment', 'select_project' => 'select_project', 'subtotal' => 'subtotal', 'transactions' => 'transactions', 'update' => 'update', 'vendor_details' => 'vendor_details', 'vendor_invoice_' => 'vendor_invoice_', 'yes' => 'yes', 'kohustuste_kanne' => 'ap_transaction', 'nõuete_kanne' => 'ar_transaction', 'edasi' => 'continue', 'kustuta' => 'delete', 'kustutata_ajakava' => 'delete_schedule', 'salvesta' => 'post', 'salvesta_uuena' => 'post_as_new', 'trüki' => 'print', 'trüki_ja_salvesta' => 'print_and_post', 'trüki_ja_postita_uuena' => 'print_and_post_as_new', 'müügiarve_' => 'sales_invoice_', 'salvestada_ajakava' => 'save_schedule', 'ajakava' => 'schedule', 'tarneaadress' => 'ship_to', 'uuendus' => 'update', 'tarnija_kaubaarve_' => 'vendor_invoice_', 'jah' => 'yes', }; 1;