$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;