- $self{charset} = 'ISO-8859-15';
- $self{texts} = {
- 'AP' => 'Kohustused',
- 'AR' => 'N�uded',
- 'Account' => 'Konto',
- 'Accounting Menu' => 'Raamatupidamise Men��',
- 'Address' => 'Aadress',
- 'All' => 'K�ik',
- 'Amount' => 'Summa',
- 'Amount Due' => 'V�laosa',
- 'Bcc' => 'Bcc',
- 'Cannot post Payment!' => 'Makset ei saa salvestada!',
- 'Cannot post Receipt!' => 'Sisetulekuarderit ei saa salvestada!',
- 'Cannot post payment for a closed period!' => 'Makset ei saa salvestada suletud perioodile!',
- 'Cc' => 'Cc',
- 'Continue' => 'Edasi',
- 'Currency' => 'Valuuta',
- 'Customer' => 'Klient',
- 'Customer not on file!' => 'Klienti pole failis!',
- 'Date' => 'Kuup�ev',
- 'Date missing!' => 'Kuup�ev puudub!',
- 'Day(s)' => 'P�ev(a)',
- 'Delete Schedule' => 'Kustutata Ajakava',
- 'Department' => 'Osakond',
- 'Deposit' => 'Deposiit',
- 'Description' => 'Selgitus',
- 'Due Date' => 'Makset�htaeg',
- 'E-mail' => 'E-mail',
- 'E-mail message' => 'E-posti teade',
- 'Every' => 'Iga',
- 'Exchange Rate' => 'Valuutakurss',
- 'Exchange rate missing!' => 'Valuutakurssi ei ole',
- 'For' => 'Saata',
- 'From' => 'Alates',
- 'Include Payment' => 'Lisa Makse',
- 'Invoice' => 'Arve',
- 'Invoices' => 'Arved',
- 'Language' => 'Keel',
- 'Memo' => 'Memo',
- 'Message' => 'Teade',
- 'Month(s)' => 'Kuu(d)',
- 'Next Date' => 'J�rgmine Kuup�ev',
- 'Nothing open!' => 'Midagi ei avane!',
- 'Number' => 'Kood',
- 'PDF' => 'PDF',
- 'Payment' => 'Maksmine',
- 'Payment posted!' => 'Makse saadetud!',
- 'Payments' => 'Maksed',
- 'Payments posted!' => 'Maksed postitatud!',
- 'Post' => 'Salvesta',
- 'Posting failed!' => 'Postitamine eba�nnestus',
- 'Postscript' => 'Postscript',
- 'Prepayment' => 'Ettemaksud',
- 'Print' => 'Tr�ki',
- 'Project not on file!' => 'Projekti pole failis!',
- 'Receipt' => 'Maksekviitung',
- 'Receipt posted!' => 'Maksekviitung salvestatud',
- 'Receipts' => 'Sissetulek',
- 'Recurring Transaction' => 'Korduvad Tehingud',
- 'Reference' => 'Referenss',
- 'Repeat' => 'Korrata',
- 'Save Schedule' => 'Salvestada Ajakava',
- 'Screen' => 'Ekraan',
- 'Select' => 'Vali',
- '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 postscript or PDF!' => 'Vali kas postscript v�i PDF',
- 'Source' => 'Allikas',
- 'Startdate' => 'Algus Kuup�ev',
- 'Subject' => 'Pealkiri',
- 'To' => 'Kuni',
- 'Update' => 'Uuendus',
- 'Vendor' => 'Hankija',
- 'Vendor not on file!' => 'Hankijat pole failis!',
- 'Warning!' => 'T�helepanu!',
- 'Week(s)' => 'N�dal(at)',
- 'Year(s)' => 'Aasta(t)',
- '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_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'check_form' => 'check_form',
- 'check_name' => 'check_name',
- 'check_openvc' => 'check_openvc',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'customer_details' => 'customer_details',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'gl_transaction' => 'gl_transaction',
- 'invoices_due' => 'invoices_due',
- 'js_menu' => 'js_menu',
- 'list_invoices' => 'list_invoices',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'payment' => 'payment',
- 'payment_footer' => 'payment_footer',
- 'payment_header' => 'payment_header',
- 'payments' => 'payments',
- 'payments_footer' => 'payments_footer',
- 'payments_header' => 'payments_header',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'post_payment' => 'post_payment',
- 'post_payments' => 'post_payments',
- 'print' => 'print',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'print_form' => 'print_form',
- 'print_payment' => 'print_payment',
- 'print_payments' => 'print_payments',
- 'project_selected' => 'project_selected',
- 'rebuild_vc' => 'rebuild_vc',
- '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',
- 'update' => 'update',
- 'update_payment' => 'update_payment',
- 'update_payments' => 'update_payments',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'edasi' => 'continue',
- 'kustutata_ajakava' => 'delete_schedule',
- 'salvesta' => 'post',
- 'tr�ki' => 'print',
- 'salvestada_ajakava' => 'save_schedule',
- 'vali_k�ik' => 'select_all',
- 'uuendus' => 'update',
- };
- 1;
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