- $self{charset} = 'ISO-8859-15';
- $self{texts} = {
- 'AP Aging' => 'V�lad',
- 'AR Aging' => 'V�lglased',
- 'Account' => 'Konto',
- 'Account Number' => 'Konto number',
- 'Accounting Menu' => 'Raamatupidamise Men��',
- 'Accounts' => 'Kontod',
- 'Accrual' => 'Kapitalisatsioon',
- 'Address' => 'Aadress',
- 'Aged' => 'Aegunud',
- 'Aged Overdue' => 'Aegunud V�lgnevused',
- 'All Accounts' => 'Koik 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' => 'V�rdlus perioodiga',
- 'Continue' => 'Edasi',
- 'Copies' => 'koopiat',
- 'Credit' => 'Kreedit',
- 'Curr' => 'Val.',
- 'Current' => 'K�esolev',
- 'Current Earnings' => 'K�esoleva aasta kasum (kahjum)',
- 'Customer' => 'Klient',
- 'Customer not on file!' => 'Klienti pole failis!',
- 'Date' => 'Kuup�ev',
- 'Day(s)' => 'P�ev(a)',
- 'Debit' => 'Deebet',
- 'Dec' => 'Dets',
- 'December' => 'Detsember',
- 'Decimalplaces' => 'Komakohad',
- 'Delete Schedule' => 'Kustutata Ajakava',
- 'Department' => 'Osakond',
- 'Description' => 'Selgitus',
- 'Detail' => 'Detail',
- 'Due Date' => 'Makset�htaeg',
- 'E-mail' => 'E-mail',
- 'E-mail Statement to' => 'E-mailiga teatamine',
- 'E-mail address missing!' => 'E-maili aadress puudub',
- 'E-mail message' => 'E-posti teade',
- 'Every' => 'Iga',
- 'Feb' => 'Veebr',
- 'February' => 'Veebruar',
- 'For' => 'Saata',
- 'From' => 'Alates',
- 'GIFI' => 'GIFI',
- 'Heading' => 'P�is',
- 'ID' => 'ID',
- 'In-line' => 'Dokumendisisene',
- 'Include Exchange Rate Difference' => 'Kaasa valuutavahetuskursside vahe',
- 'Include Payment' => 'Lisa Makse',
- 'Include in Report' => 'Kaasa aruandesse',
- 'Income Statement' => 'Kasumiaruanne',
- 'Invoice' => 'Arve',
- 'Jan' => 'Jaan',
- 'January' => 'Jaanuar',
- 'Jul' => 'Juul',
- 'July' => 'Juuli',
- 'Jun' => 'Juun',
- 'June' => 'Juuni',
- 'Language' => 'Keel',
- 'Mar' => 'M�r',
- 'March' => 'M�rts',
- 'May' => 'Mai',
- 'May ' => 'Mai ',
- 'Memo' => 'Memo',
- 'Message' => 'Teade',
- 'Method' => 'Meetod',
- 'Month' => 'Kuu',
- 'Month(s)' => 'Kuu(d)',
- 'N/A' => 'Puudub',
- 'Next Date' => 'J�rgmine Kuup�ev',
- 'Non-taxable Purchases' => 'Maksuvaba ostud',
- 'Non-taxable Sales' => 'Maksuvaba m��k',
- 'Nothing selected!' => 'Valik puudub!',
- 'Nov' => 'Nov',
- 'November' => 'November',
- 'Number' => 'Kood',
- 'Oct' => 'Okt',
- 'October' => 'Oktoober',
- 'Order' => 'Tellimus',
- 'Overdue' => 'T�htaegunud',
- 'PDF' => 'PDF',
- 'Payments' => 'Maksed',
- 'Period' => 'Periood',
- 'Postscript' => 'Postscript',
- 'Print' => 'Tr�ki',
- 'Project' => 'Projekt',
- 'Project Number' => 'Projekti number',
- 'Project Transactions' => 'Projekti Kanded',
- 'Project not on file!' => 'Projekti pole failis!',
- 'Quarter' => 'Trimester',
- 'Receipts' => 'Sissetulek',
- 'Recurring Transaction' => 'Korduvad Tehingud',
- 'Reference' => 'Referenss',
- 'Repeat' => 'Korrata',
- 'Report for' => 'Aruanne',
- 'Salesperson' => 'M��giesindaja',
- 'Save Schedule' => 'Salvestada Ajakava',
- 'Screen' => 'Ekraan',
- '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',
- 'Sep' => 'Sept',
- 'September' => 'September',
- 'Source' => 'Allikas',
- 'Standard' => 'Standard',
- 'Startdate' => 'Algus Kuup�ev',
- 'Statement' => 'Aruanne',
- 'Statement sent to' => 'Saata aruanne aadressil',
- 'Statements sent to printer!' => 'Saata aruanne printerile',
- 'Subject' => 'Pealkiri',
- 'Subtotal' => 'Vahesumma',
- 'Summary' => 'Kokkuv�tte',
- 'Tax' => 'Maks',
- 'Tax collected' => 'Kogutud maksud',
- 'Tax paid' => 'Makstud maksud',
- 'Till' => 'M��gipunkt',
- 'To' => 'Kuni',
- 'Total' => 'Kokku',
- 'Trial Balance' => 'Proovibilanss',
- 'Vendor' => 'Hankija',
- 'Vendor not on file!' => 'Hankijat pole failis!',
- 'Warning!' => 'T�helepanu!',
- 'Week(s)' => 'N�dal(at)',
- 'Year' => 'Aasta',
- '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',
- 'as at' => 'seisuga',
- 'for' => 'l�heb',
- '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',
- 'kustutata_ajakava' => 'delete_schedule',
- 'e_mail' => 'e_mail',
- 'tr�ki' => 'print',
- 'salvestada_ajakava' => 'save_schedule',
- 'vali_k�ik' => 'select_all',
- };
- 1;
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