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$self{texts} = {
'Account' => 'Konto',
'Add Purchase Order' => 'Lisa ostutellimus',
'Add Sales Order' => 'Lisa müügitellimus',
'Add Vendor Invoice' => 'Add Vendor Invoice',
'Address' => 'Aadress',
'Amount' => 'Summa',
'Apr' => 'Apr',
'April' => 'Aprill',
'Are you sure you want to delete Invoice Number' => 'Kas oled kindel, et soovid kustutada arve',
'Attachment' => 'Kaasatud fail',
'Aug' => 'Aug',
'August' => 'August',
'Bcc' => 'Bcc',
'Bin' => 'Kast',
'Cannot delete invoice!' => 'Arvet ei saa kustutada',
'Cannot post invoice for a closed period!' => 'Arvet ei saa salvestada suletud perioodile!',
'Cannot post invoice!' => 'Arvet ei saa saata!',
'Cannot post payment for a closed period!' => 'Makset ei saa salvestada suletud perioodile',
'Cc' => 'Cc',
'Confirm!' => 'Kinnita!',
'Contact' => 'Kontakt',
'Continue' => 'Edasi',
'Copies' => 'koopiat',
'Currency' => 'Valuuta',
'Customer not on file!' => 'Klienti pole failis!',
'Date' => 'Kuupäev',
'Dec' => 'Dets',
'December' => 'Detsember',
'Delete' => 'Kustuta',
'Delivery Date' => 'Tarne kuupäev',
'Description' => 'Selgitus',
'Due Date' => 'Maksetähtaeg',
'E-mail' => 'E-mail',
'E-mail address missing!' => 'E-maili aadress puudub',
'Edit Vendor Invoice' => 'Edit Vendor Invoice',
'Exch' => 'Kurss',
'Exchangerate' => 'Valuutakurss',
'Exchangerate for payment missing!' => 'Maksel ei ole valuutakurssi!',
'Exchangerate missing!' => 'Valuutakurssi ei ole',
'Extended' => 'Summa',
'Fax' => 'Faks',
'Feb' => 'Veebr',
'February' => 'Veebruar',
'Group' => 'Group',
'Group Items' => 'Group Items',
'In-line' => 'Dokumendisisene',
'Invoice' => 'Arve',
'Invoice Date' => 'Arve kuupäev',
'Invoice Date missing!' => 'Arve kuupäev puudub!',
'Invoice Number' => 'Arve number',
'Invoice Number missing!' => 'Arve number puudub!',
'Invoice deleted!' => 'Arve kustutatud!',
'Invoice posted!' => 'Arve salvestatud!',
'Item not on file!' => 'Toode puudub andmebaasist!',
'Jan' => 'Jaan',
'January' => 'Jaanuar',
'Jul' => 'Juul',
'July' => 'Juuli',
'Jun' => 'Juun',
'June' => 'Juuni',
'Mar' => 'Mär',
'March' => 'Märts',
'May' => 'Mai',
'May ' => 'Mai ',
'Message' => 'Teade',
'Name' => 'Nimi',
'No.' => 'Nr.',
'Notes' => 'Märkused',
'Nov' => 'Nov',
'November' => 'November',
'Number' => 'Kood',
'Number missing in Row' => 'Antud real puudub kood',
'Oct' => 'Okt',
'October' => 'Oktoober',
'Order' => 'Tellimus',
'Order Date missing!' => 'Tellimuse kuupäev puudub',
'Order Number' => 'Tellimuse number',
'Order Number missing!' => 'Tellimuse number puudub',
'PDF' => 'PDF',
'Packing List' => 'Saateleht',
'Packing List Date missing!' => 'Saatelehe kuupäev puudub',
'Packing List Number missing!' => 'Saatelehe number puudub',
'Part' => 'Toode',
'Payment date missing!' => 'Maksekuupäev puudub',
'Payments' => 'Maksed',
'Phone' => 'Telefon',
'Post' => 'Salvesta',
'Post as new' => 'Salvesta uuena',
'Postscript' => 'Postscript',
'Price' => 'Hind',
'Printer' => 'Printer',
'Project' => 'Projekt',
'Project not on file!' => 'Projekti pole failis',
'Purchase Order' => 'Ostutellimus',
'Qty' => 'Kogus',
'Recd' => 'Saabunud',
'Record in' => 'Sihtkonto',
'Required by' => 'Tarneaeg',
'Sales Order' => 'Müügitellimus',
'Screen' => 'Ekraan',
'Select from one of the items below' => 'Vali üks alltoodud toodetest',
'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',
'Service' => 'Teenus',
'Ship' => 'Tarnimine',
'Ship to' => 'Tarneaadress',
'Source' => 'Allikas',
'Subject' => 'Pealkiri',
'Subtotal' => 'Vahesumma',
'Tax Included' => 'Koos maksuga',
'To' => 'Kuhu',
'Total' => 'Kokku',
'Unit' => 'Ühik',
'Update' => 'Uuenda',
'Vendor' => 'Hankija',
'Vendor missing!' => 'Hankija puudub!',
'Vendor not on file!' => 'Hankijat pole failis!',
'What type of item is this?' => 'Mis tüüpi tootega on tegemist?',
'Yes' => 'Jah',
'ea' => 'tk',
'emailed to' => 'salvestatud aadressile',
'sent to printer' => 'printerile saadetud',
};
$self{subs} = {
'add' => 'add',
'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',
'delete' => 'delete',
'display_form' => 'display_form',
'display_row' => 'display_row',
'e_mail' => 'e_mail',
'edit' => 'edit',
'form_footer' => 'form_footer',
'form_header' => 'form_header',
'gl_transaction' => 'gl_transaction',
'invoice_links' => 'invoice_links',
'invoicetotal' => 'invoicetotal',
'item_selected' => 'item_selected',
'name_selected' => 'name_selected',
'new_item' => 'new_item',
'order' => 'order',
'post' => 'post',
'post_as_new' => 'post_as_new',
'prepare_invoice' => 'prepare_invoice',
'print' => 'print',
'print_form' => 'print_form',
'print_options' => 'print_options',
'project_selected' => 'project_selected',
'sales_invoice' => 'sales_invoice',
'select_item' => 'select_item',
'select_name' => 'select_name',
'select_project' => 'select_project',
'send_email' => 'send_email',
'ship_to' => 'ship_to',
'update' => 'update',
'validate_items' => 'validate_items',
'vendor_details' => 'vendor_details',
'vendor_invoice' => 'vendor_invoice',
'yes' => 'yes',
'edasi' => 'continue',
'kustuta' => 'delete',
'tellimus' => 'order',
'salvesta' => 'post',
'salvesta_uuena' => 'post_as_new',
'uuenda' => 'update',
'jah' => 'yes',
};
1;
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