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$self{texts} = {
'AP' => 'Kohustused',
'AR' => 'Nõuded',
'Account' => 'Konto',
'Accounting Menu' => 'Raamatupidamise Menüü',
'Address' => 'Aadress',
'All' => 'Kõik',
'Amount' => 'Summa',
'Amount Due' => 'Võlaosa',
'Cannot post Payment!' => 'Makset ei saa salvestada!',
'Cannot post Receipt!' => 'Sisetulekuarderit ei saa salvestada!',
'Cannot process payment for a closed period!' => 'Laekumist ei saa salvestada suletud periodile!',
'Continue' => 'Edasi',
'Currency' => 'Valuuta',
'Customer' => 'Klient',
'Customer not on file!' => 'Klienti pole failis!',
'Date' => 'Kuupäev',
'Date missing!' => 'Kuupäev puudub!',
'Department' => 'Osakond',
'Description' => 'Selgitus',
'Exchange Rate' => 'Valuutakurss',
'Exchange rate missing!' => 'Valuutakurssi ei ole',
'Invoice' => 'Arve',
'Invoices' => 'Arved',
'Memo' => 'Memo',
'Number' => 'Kood',
'PDF' => 'PDF',
'Payment' => 'Maksmine',
'Payment posted!' => 'Makse saadetud!',
'Post' => 'Salvesta',
'Postscript' => 'Postscript',
'Prepayment' => 'Ettemaksud',
'Print' => 'Trüki',
'Project not on file!' => 'Projekti pole failis!',
'Queue' => 'Trükijärjekord',
'Receipt' => 'Maksekviitung',
'Receipt posted!' => 'Maksekviitung salvestatud',
'Screen' => 'Ekraan',
'Select' => 'Vali',
'Select from one of the names below' => 'Vali üks alltoodud nimedest',
'Select from one of the projects below' => 'Vali üks alltoodud projektidest',
'Source' => 'Allikas',
'Update' => 'Uuendus',
'Vendor' => 'Hankija',
'Vendor not on file!' => 'Hankijat pole failis!',
};
$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_project' => 'check_project',
'continue' => 'continue',
'customer_details' => 'customer_details',
'display' => 'display',
'form_footer' => 'form_footer',
'form_header' => 'form_header',
'gl_transaction' => 'gl_transaction',
'list_invoices' => 'list_invoices',
'menubar' => 'menubar',
'name_selected' => 'name_selected',
'payment' => 'payment',
'post' => 'post',
'print' => 'print',
'project_selected' => 'project_selected',
'sales_invoice_' => 'sales_invoice_',
'section_menu' => 'section_menu',
'select_name' => 'select_name',
'select_project' => 'select_project',
'update' => 'update',
'vendor_details' => 'vendor_details',
'vendor_invoice_' => 'vendor_invoice_',
'edasi' => 'continue',
'salvesta' => 'post',
'trüki' => 'print',
'uuendus' => 'update',
};
1;
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