2 'AP Outstanding' => 'Tasumata kohustused',
3 'AP Transaction' => 'Kohustuste kanne',
4 'AP Transactions' => 'Kohustuste kanded',
6 'Accounting Menu' => 'Raamatupidamise Menüü',
7 'Address' => 'Aadress',
9 'Amount Due' => 'Võlaosa',
12 'Are you sure you want to delete Transaction' => 'Kas oled kindel, et soovid kustutada kande',
15 'Cannot delete transaction!' => 'Kannet ei saa kustutada!',
16 'Cannot post payment for a closed period!' => 'Makset ei saa salvestada suletud perioodile!',
17 'Cannot post transaction for a closed period!' => 'Kannet ei saa salvestada suletud perioodile!',
18 'Cannot post transaction!' => 'Kannet ei saa salvestada!',
20 'Closed' => 'Suletud',
21 'Confirm!' => 'Kinnita!',
22 'Continue' => 'Edasi',
23 'Credit Limit' => 'Krediidilimiit',
25 'Currency' => 'Valuuta',
26 'Current' => 'Käesolev',
27 'Customer not on file!' => 'Klienti pole failis!',
29 'Date Paid' => 'Maksekuupäev',
31 'December' => 'Detsember',
32 'Delete' => 'Kustuta',
33 'Department' => 'Osakond',
34 'Description' => 'Selgitus',
35 'Due Date' => 'Maksetähtaeg',
36 'Due Date missing!' => 'Maksetähtaeg puudub!',
37 'Employee' => 'Töötaja',
39 'Exchange Rate' => 'Valuutakurss',
40 'Exchange rate for payment missing!' => 'Maksel ei ole valuutakurssi!',
41 'Exchange rate missing!' => 'Valuutakurssi ei ole',
43 'February' => 'Veebruar',
46 'Include in Report' => 'Kaasa aruandesse',
48 'Invoice Date' => 'Arve kuupäev',
49 'Invoice Date missing!' => 'Arve kuupäev puudub!',
50 'Invoice Number' => 'Arve number',
52 'January' => 'Jaanuar',
63 'Notes' => 'Märkused',
65 'November' => 'November',
68 'October' => 'Oktoober',
70 'Order' => 'Tellimus',
71 'Order Number' => 'Tellimuse number',
74 'Payment date missing!' => 'Maksekuupäev puudub!',
75 'Payments' => 'Maksed',
76 'Period' => 'Periood',
78 'Post as new' => 'Salvesta uuena',
79 'Postscript' => 'Postscript',
81 'Print and Post' => 'Trüki ja salvesta',
82 'Printed' => 'Trükitud',
83 'Project not on file!' => 'Projekti pole failis!',
84 'Quarter' => 'Trimester',
85 'Queue' => 'Trükijärjekord',
86 'Queued' => 'Trükijärjekorda pandud',
87 'Receipt' => 'Maksekviitung',
88 'Remaining' => 'Kasutamata',
90 'Select Printer or Queue!' => 'Vali Printerit või Trükijärjekorda',
91 'Select from one of the names below' => 'Vali üks alltoodud nimedest',
92 'Select from one of the projects below' => 'Vali üks alltoodud projektidest',
93 'Select postscript or PDF!' => 'Vali kas postscript või PDF',
95 'September' => 'September',
96 'Source' => 'Allikas',
97 'Subtotal' => 'Vahesumma',
99 'Tax Included' => 'Koos maksuga',
102 'Transaction deleted!' => 'Kanne kustutatud!',
103 'Transaction posted!' => 'Kanne saadetud!',
104 'Update' => 'Uuendus',
105 'Vendor' => 'Hankija',
106 'Vendor missing!' => 'Hankija puudub!',
107 'Vendor not on file!' => 'Hankijat pole failis!',
113 'acc_menu' => 'acc_menu',
115 'add_transaction' => 'add_transaction',
116 'ap_subtotal' => 'ap_subtotal',
117 'ap_transaction' => 'ap_transaction',
118 'ap_transactions' => 'ap_transactions',
119 'ar_transaction' => 'ar_transaction',
120 'check_name' => 'check_name',
121 'check_project' => 'check_project',
122 'continue' => 'continue',
123 'create_links' => 'create_links',
124 'customer_details' => 'customer_details',
125 'delete' => 'delete',
126 'display' => 'display',
127 'display_form' => 'display_form',
129 'form_footer' => 'form_footer',
130 'form_header' => 'form_header',
131 'gl_transaction' => 'gl_transaction',
132 'menubar' => 'menubar',
133 'name_selected' => 'name_selected',
134 'payment_selected' => 'payment_selected',
136 'post_as_new' => 'post_as_new',
138 'print_and_post' => 'print_and_post',
139 'print_check' => 'print_check',
140 'print_options' => 'print_options',
141 'print_receipt' => 'print_receipt',
142 'print_transaction' => 'print_transaction',
143 'project_selected' => 'project_selected',
144 'sales_invoice_' => 'sales_invoice_',
145 'search' => 'search',
146 'section_menu' => 'section_menu',
147 'select_name' => 'select_name',
148 'select_payment' => 'select_payment',
149 'select_project' => 'select_project',
150 'update' => 'update',
151 'vendor_details' => 'vendor_details',
152 'vendor_invoice_' => 'vendor_invoice_',
154 'kohustuste_kanne' => 'ap_transaction',
155 'add_ap_transaction' => 'add_ap_transaction',
156 'edasi' => 'continue',
157 'kustuta' => 'delete',
158 'edit_ap_transaction' => 'edit_ap_transaction',
159 'salvesta' => 'post',
160 'salvesta_uuena' => 'post_as_new',
162 'trüki_ja_salvesta' => 'print_and_post',
163 'uuendus' => 'update',
164 'vendor_invoice.' => 'vendor_invoice.',