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$self{texts} = {
'AR Outstanding' => 'DP Neapmaks�tie',
'AR Transaction' => 'DP transakcija',
'AR Transactions' => 'DP transakcijas',
'Account' => 'Konts',
'Accounting Menu' => 'Kont��anas izv�lne',
'Address' => 'Adrese',
'Amount' => 'Summa',
'Amount Due' => 'Nesamaks�t� summa',
'Apr' => 'Apr',
'April' => 'Apr�l�',
'Are you sure you want to delete Transaction' => 'Vai j�s patie��m v�laties dz�st transakciju',
'Aug' => 'Aug',
'August' => 'August�',
'Cannot delete transaction!' => 'Transakciju nevar izdz�st!',
'Cannot post payment for a closed period!' => 'Nevar iegr�matot maks�jumu par sl�gtu periodu!',
'Cannot post transaction for a closed period!' => 'Nevar iegr�matot transakciju par sl�gtu periodu!',
'Cannot post transaction!' => 'Nevar iegr�matot transakciju!',
'Check' => '�eks',
'Closed' => 'Aizv�rts',
'Confirm!' => 'Apstiprin�t!',
'Continue' => 'Turpin�t',
'Credit Limit' => 'Kred�ta limits',
'Curr' => 'Val.',
'Currency' => 'Val�ta',
'Current' => 'Pa�reiz�js',
'Customer' => 'Klients',
'Customer missing!' => 'Nav nor�d�ts klients!',
'Customer not on file!' => 'Nav t�da klienta!',
'Date' => 'Datums',
'Date Paid' => 'Maks�juma datums',
'Dec' => 'Dec',
'December' => 'Decembr�',
'Delete' => 'Dz�st',
'Department' => 'Noda�a',
'Description' => 'Apraksts',
'Due Date' => 'Apmaksas termi��',
'Due Date missing!' => 'Nav nor�d�ts apmaksas termi��!',
'Exch' => 'Kurss',
'Exchange Rate' => 'Val�tas mai�as kurss',
'Exchange rate for payment missing!' => 'Nav nor�d�ts val�tas mai�as kurss maks�jum�!',
'Exchange rate missing!' => 'Nav nor�d�ts val�tas mai�as kurss!',
'Feb' => 'Feb',
'February' => 'Febru�r�',
'From' => 'No',
'ID' => 'ID',
'Include in Report' => 'Iek�aut atskait�',
'Invoice' => 'R��ins',
'Invoice Date' => 'R��ina datums',
'Invoice Date missing!' => 'Nav nor�d�ts r��ina datums!',
'Invoice Number' => 'R��ina numurs',
'Jan' => 'Jan',
'January' => 'Janv�r�',
'Jul' => 'J�l',
'July' => 'J�lij�',
'Jun' => 'J�n',
'June' => 'J�nij�',
'Manager' => 'Vad�t�js',
'Mar' => 'Mar',
'March' => 'Mart�',
'May' => 'Mai',
'May ' => 'Maij� ',
'Memo' => 'Memorands',
'Notes' => 'Piez�mes',
'Nov' => 'Nov',
'November' => 'Novembr�',
'Number' => 'Numurs',
'Oct' => 'Okt',
'October' => 'Oktobr�',
'Open' => 'Atv�rts',
'Order' => 'Orderis',
'Order Number' => 'Ordera Nr.',
'PDF' => 'PDF',
'Paid' => 'Apmaks�ts',
'Payment date missing!' => 'Nav nor�d�ts maks�juma datums',
'Payments' => 'Maks�jumi',
'Post' => 'Iegr�matot',
'Post as new' => 'Iegr�matot k� jaunu',
'Postscript' => 'Postscript',
'Print' => 'Druk�t',
'Printed' => 'Izdruk�ts',
'Project not on file!' => 'Nav t�da projekta!',
'Queue' => 'Rinda',
'Queued' => 'Iek�auts rind�',
'Receipt' => 'Kv�ts',
'Remaining' => 'Atlikums',
'Salesperson' => 'P�rdev�js',
'Screen' => 'Ekr�ns',
'Select from one of the names below' => 'Atlas�t vienu no sekojo�iem nosaukumiem',
'Select from one of the projects below' => 'Atlas�t vienu no sekojo�iem projektiem',
'Select postscript or PDF!' => 'Izv�l�ties postscript vai PDF!',
'Sep' => 'Sep',
'September' => 'Septembr�',
'Ship via' => 'Pieg�d�t caur',
'Shipping Point' => 'Nos�t��anas vietas',
'Source' => 'Dokuments',
'Subtotal' => 'Kop�',
'Tax' => 'Nodok�i',
'Tax Included' => 'Kop� ar nodok�iem',
'Till' => 'l�dz',
'To' => 'uz',
'Total' => 'Pavisam Kop�',
'Transaction deleted!' => 'Transakcija izdz�sta!',
'Transaction posted!' => 'Transakcija iegr�matota!',
'Update' => 'Atjaunin�t',
'Vendor not on file!' => 'Nav t�da p�rdev�ja!',
'Yes' => 'J�',
};
$self{subs} = {
'acc_menu' => 'acc_menu',
'add' => 'add',
'add_transaction' => 'add_transaction',
'ap_transaction' => 'ap_transaction',
'ar_subtotal' => 'ar_subtotal',
'ar_transaction' => 'ar_transaction',
'ar_transactions' => 'ar_transactions',
'check_name' => 'check_name',
'check_project' => 'check_project',
'continue' => 'continue',
'create_links' => 'create_links',
'customer_details' => 'customer_details',
'delete' => 'delete',
'display' => 'display',
'display_form' => 'display_form',
'edit' => 'edit',
'form_footer' => 'form_footer',
'form_header' => 'form_header',
'gl_transaction' => 'gl_transaction',
'menubar' => 'menubar',
'name_selected' => 'name_selected',
'payment_selected' => 'payment_selected',
'post' => 'post',
'post_as_new' => 'post_as_new',
'print' => 'print',
'print_and_post' => 'print_and_post',
'print_check' => 'print_check',
'print_options' => 'print_options',
'print_receipt' => 'print_receipt',
'print_transaction' => 'print_transaction',
'project_selected' => 'project_selected',
'sales_invoice_' => 'sales_invoice_',
'search' => 'search',
'section_menu' => 'section_menu',
'select_name' => 'select_name',
'select_payment' => 'select_payment',
'select_project' => 'select_project',
'update' => 'update',
'vendor_details' => 'vendor_details',
'vendor_invoice_' => 'vendor_invoice_',
'yes' => 'yes',
'dp_transakcija' => 'ar_transaction',
'turpin�t' => 'continue',
'dz�st' => 'delete',
'iegr�matot' => 'post',
'iegr�matot_k�_jaunu' => 'post_as_new',
'druk�t' => 'print',
'print_and_post' => 'print_and_post',
'sales_invoice.' => 'sales_invoice.',
'atjaunin�t' => 'update',
'j�' => 'yes',
};
1;
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