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