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$self{texts} = {
'AR Outstanding' => 'Tasumata nõued',
'AR Transaction' => 'Nõuete kanne',
'AR Transactions' => 'Nõuete kanded',
'Account' => 'Konto',
'Accounting Menu' => 'Raamatupidamise Menüü',
'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',
'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 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',
'Dec' => 'Dets',
'December' => 'Detsember',
'Delete' => 'Kustuta',
'Department' => 'Osakond',
'Description' => 'Selgitus',
'Due Date' => 'Maksetähtaeg',
'Due Date missing!' => 'Maksetähtaeg puudub!',
'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 kuupäev',
'Invoice Date missing!' => 'Arve kuupäev puudub!',
'Invoice Number' => 'Arve number',
'Jan' => 'Jaan',
'January' => 'Jaanuar',
'Jul' => 'Juul',
'July' => 'Juuli',
'Jun' => 'Juun',
'June' => 'Juuni',
'Mar' => 'Mär',
'March' => 'Märts',
'May' => 'Mai',
'May ' => 'Mai ',
'Memo' => 'Memo',
'Month' => 'Kuu',
'Notes' => 'Märkused',
'Nov' => 'Nov',
'November' => 'November',
'Number' => 'Kood',
'Oct' => 'Okt',
'October' => 'Oktoober',
'Open' => 'Avatud',
'Order' => 'Tellimus',
'Order Number' => 'Tellimuse number',
'PDF' => 'PDF',
'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',
'Printed' => 'Trükitud',
'Project not on file!' => 'Projekti pole failis!',
'Quarter' => 'Trimester',
'Queue' => 'Trükijärjekord',
'Queued' => 'Trükijärjekorda pandud',
'Receipt' => 'Maksekviitung',
'Remaining' => 'Kasutamata',
'Salesperson' => 'Müügiesindaja',
'Screen' => 'Ekraan',
'Select Printer or Queue!' => 'Vali Printerit või Trükijärjekorda',
'Select from one of the names below' => 'Vali üks alltoodud nimedest',
'Select from one of the projects below' => 'Vali üks alltoodud projektidest',
'Select postscript or PDF!' => 'Vali kas postscript või PDF',
'Sep' => 'Sept',
'September' => 'September',
'Ship via' => 'Tarneviis',
'Source' => 'Allikas',
'Subtotal' => 'Vahesumma',
'Tax' => 'Maks',
'Tax Included' => 'Koos maksuga',
'Till' => 'Müügipunkt',
'To' => 'Kuni',
'Total' => 'Kokku',
'Transaction deleted!' => 'Kanne kustutatud!',
'Transaction posted!' => 'Kanne saadetud!',
'Update' => 'Uuendus',
'Vendor not on file!' => 'Hankijat pole failis!',
'Year' => 'Aasta',
'Yes' => 'Jah',
};
$self{subs} = {
'acc_menu' => 'acc_menu',
'add' => 'add',
'add_transaction' => 'add_transaction',
'ap_transaction' => 'ap_transaction',
'ar_subtotal' => 'ar_subtotal',
'ar_transaction' => 'ar_transaction',
'ar_transactions' => 'ar_transactions',
'check_name' => 'check_name',
'check_project' => 'check_project',
'continue' => 'continue',
'create_links' => 'create_links',
'customer_details' => 'customer_details',
'delete' => 'delete',
'display' => 'display',
'display_form' => 'display_form',
'edit' => 'edit',
'form_footer' => 'form_footer',
'form_header' => 'form_header',
'gl_transaction' => 'gl_transaction',
'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_check' => 'print_check',
'print_options' => 'print_options',
'print_receipt' => 'print_receipt',
'print_transaction' => 'print_transaction',
'project_selected' => 'project_selected',
'sales_invoice_' => 'sales_invoice_',
'search' => 'search',
'section_menu' => 'section_menu',
'select_name' => 'select_name',
'select_payment' => 'select_payment',
'select_project' => 'select_project',
'update' => 'update',
'vendor_details' => 'vendor_details',
'vendor_invoice_' => 'vendor_invoice_',
'yes' => 'yes',
'nõuete_kanne' => 'ar_transaction',
'edasi' => 'continue',
'kustuta' => 'delete',
'salvesta' => 'post',
'salvesta_uuena' => 'post_as_new',
'trüki' => 'print',
'trüki_ja_salvesta' => 'print_and_post',
'sales_invoice.' => 'sales_invoice.',
'uuendus' => 'update',
'jah' => 'yes',
};
1;
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