$self{charset} = 'ISO-8859-15'; $self{texts} = { 'AP Transaction' => 'Kohustuste kanne', 'AR Transaction' => 'N�uete kanne', 'Account' => 'Konto', 'Accounting Menu' => 'Raamatupidamise Men��', 'Add Cash Transfer Transaction' => 'Lisa sularaha �lekanne', 'Add General Ledger Transaction' => 'Lisa pearaamatu kanne', 'Address' => 'Aadress', 'All' => 'K�ik', 'Amount' => 'Summa', 'Apr' => 'Apr', 'April' => 'Aprill', 'Are you sure you want to delete Transaction' => 'Kas oled kindel, et soovid kustutada kande', 'Asset' => 'Vara', 'Aug' => 'Aug', 'August' => 'August', 'Balance' => 'Bilanss', 'Bcc' => 'Bcc', 'Cannot delete transaction!' => 'Kannet ei saa kustutada!', 'Cannot post transaction for a closed period!' => 'Kannet ei saa salvestada suletud perioodile!', 'Cannot post transaction with a debit and credit entry for the same account!' => 'Ei saa postitada tehingut deebeti ja kreediti v�ljadega samal kontol!', 'Cannot post transaction!' => 'Kannet ei saa salvestada!', 'Cc' => 'Cc', 'Confirm!' => 'Kinnita!', 'Continue' => 'Edasi', 'Credit' => 'Kreedit', 'Current' => 'K�esolev', 'Customer not on file!' => 'Klienti pole failis!', 'Date' => 'Kuup�ev', 'Day(s)' => 'P�ev(a)', 'Debit' => 'Deebet', 'Dec' => 'Dets', 'December' => 'Detsember', 'Delete' => 'Kustuta', 'Delete Schedule' => 'Kustutata Ajakava', 'Department' => 'Osakond', 'Description' => 'Selgitus', 'E-mail' => 'E-mail', 'E-mail message' => 'E-posti teade', 'Edit Cash Transfer Transaction' => 'Muuda Raha �lekande Tehing', 'Edit General Ledger Transaction' => 'Muuda Pearaamatu kande', 'Equity' => 'Omakapital', 'Every' => 'Iga', 'Expense' => 'Kulu', 'FX' => 'Valuutavahetus', 'Feb' => 'Veebr', 'February' => 'Veebruar', 'For' => 'Saata', 'From' => 'Alates', 'GIFI' => 'GIFI', 'GL Transaction' => 'Pearaamatu kanne', 'General Ledger' => 'Pearaamat', 'ID' => 'ID', 'Include Payment' => 'Lisa Makse', 'Include in Report' => 'Kaasa aruandesse', 'Income' => 'Kasum', 'Jan' => 'Jaan', 'January' => 'Jaanuar', 'Jul' => 'Juul', 'July' => 'Juuli', 'Jun' => 'Juun', 'June' => 'Juuni', 'Liability' => 'Kohustus', 'Mar' => 'M�r', 'March' => 'M�rts', 'May' => 'Mai', 'May ' => 'Mai ', 'Memo' => 'Memo', 'Message' => 'Teade', 'Month' => 'Kuu', 'Month(s)' => 'Kuu(d)', 'Next Date' => 'J�rgmine Kuup�ev', 'Notes' => 'M�rkused', 'Nov' => 'Nov', 'November' => 'November', 'Number' => 'Kood', 'Oct' => 'Okt', 'October' => 'Oktoober', 'Out of balance transaction!' => 'Kanne ei ole balanseeritud!', 'Period' => 'Periood', 'Post' => 'Salvesta', 'Post as new' => 'Salvesta uuena', 'Print' => 'Tr�ki', 'Project' => 'Projekt', 'Project not on file!' => 'Projekti pole failis!', 'Quarter' => 'Trimester', 'R' => 'M', 'Recurring Transaction' => 'Korduvad Tehingud', 'Reference' => 'Referenss', 'Repeat' => 'Korrata', 'Reports' => 'Aruanded', 'Sales Invoice ' => 'M��giarve', 'Save Schedule' => 'Salvestada Ajakava', 'Schedule' => 'Ajakava', 'Scheduled' => 'Planeeritud', 'Select from one of the names below' => 'Vali �ks alltoodud nimedest', 'Select from one of the projects below' => 'Vali �ks alltoodud projektidest', 'Sep' => 'Sept', 'September' => 'September', 'Source' => 'Allikas', 'Startdate' => 'Algus Kuup�ev', 'Subject' => 'Pealkiri', 'Subtotal' => 'Vahesumma', 'To' => 'Kuni', 'Transaction Date missing!' => 'Kande kuup�ev puudub!', 'Transaction deleted!' => 'Kanne kustutatud!', 'Transaction posted!' => 'Kanne saadetud!', 'Update' => 'Uuendus', 'Vendor Invoice ' => 'Tarnija Kaubaarve ', 'Vendor not on file!' => 'Hankijat pole failis!', 'Warning!' => 'T�helepanu!', 'Week(s)' => 'N�dal(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!' => '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', 'for' => 'l�heb', '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', 'delete' => 'delete', 'delete_schedule' => 'delete_schedule', 'display' => 'display', 'display_form' => 'display_form', 'display_rows' => 'display_rows', 'edit' => 'edit', 'form_footer' => 'form_footer', 'form_header' => 'form_header', 'generate_report' => 'generate_report', 'gl_subtotal' => 'gl_subtotal', 'gl_transaction' => 'gl_transaction', 'js_menu' => 'js_menu', 'menubar' => 'menubar', 'name_selected' => 'name_selected', 'post' => 'post', 'post_as_new' => 'post_as_new', 'print_and_post_as_new' => 'print_and_post_as_new', '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_project' => 'select_project', 'update' => 'update', 'vendor_invoice_' => 'vendor_invoice_', 'yes' => 'yes', 'kohustuste_kanne' => 'ap_transaction', 'n�uete_kanne' => 'ar_transaction', 'edasi' => 'continue', 'kustuta' => 'delete', 'kustutata_ajakava' => 'delete_schedule', 'pearaamatu_kanne' => 'gl_transaction', 'salvesta' => 'post', 'salvesta_uuena' => 'post_as_new', 'm��giarve' => 'sales_invoice_', 'salvestada_ajakava' => 'save_schedule', 'ajakava' => 'schedule', 'uuendus' => 'update', 'tarnija_kaubaarve_' => 'vendor_invoice_', 'jah' => 'yes', }; 1;