2 'AR Outstanding' => 'DP Neapmaksâtie',
3 'AR Transaction' => 'DP transakcija',
4 'AR Transactions' => 'DP transakcijas',
6 'Accounting Menu' => 'Kontçðanas izvçlne',
9 'Amount Due' => 'Nesamaksâtâ summa',
12 'Are you sure you want to delete Transaction' => 'Vai jûs patieðâm vçlaties dzçst transakciju',
14 'August' => 'Augustâ',
15 'Cannot delete transaction!' => 'Transakciju nevar izdzçst!',
16 'Cannot post payment for a closed period!' => 'Nevar iegrâmatot maksâjumu par slçgtu periodu!',
17 'Cannot post transaction for a closed period!' => 'Nevar iegrâmatot transakciju par slçgtu periodu!',
18 'Cannot post transaction!' => 'Nevar iegrâmatot transakciju!',
20 'Closed' => 'Aizvçrts',
21 'Confirm!' => 'Apstiprinât!',
22 'Continue' => 'Turpinât',
23 'Credit Limit' => 'Kredîta limits',
25 'Currency' => 'Valûta',
26 'Current' => 'Paðreizçjs',
27 'Customer' => 'Klients',
28 'Customer missing!' => 'Nav norâdîts klients!',
29 'Customer not on file!' => 'Nav tâda klienta!',
31 'Date Paid' => 'Maksâjuma datums',
33 'December' => 'Decembrî',
35 'Department' => 'Nodaïa',
36 'Description' => 'Apraksts',
37 'Due Date' => 'Apmaksas termiòð',
38 'Due Date missing!' => 'Nav norâdîts apmaksas termiòð!',
40 'Exchange Rate' => 'Valûtas maiòas kurss',
41 'Exchange rate for payment missing!' => 'Nav norâdîts valûtas maiòas kurss maksâjumâ!',
42 'Exchange rate missing!' => 'Nav norâdîts valûtas maiòas kurss!',
44 'February' => 'Februârî',
47 'Include in Report' => 'Iekïaut atskaitç',
48 'Invoice' => 'Rçíins',
49 'Invoice Date' => 'Rçíina datums',
50 'Invoice Date missing!' => 'Nav norâdîts rçíina datums!',
51 'Invoice Number' => 'Rçíina numurs',
53 'January' => 'Janvârî',
58 'Manager' => 'Vadîtâjs',
63 'Memo' => 'Memorands',
64 'Notes' => 'Piezîmes',
66 'November' => 'Novembrî',
69 'October' => 'Oktobrî',
72 'Order Number' => 'Ordera Nr.',
74 'Paid' => 'Apmaksâts',
75 'Payment date missing!' => 'Nav norâdîts maksâjuma datums',
76 'Payments' => 'Maksâjumi',
77 'Post' => 'Iegrâmatot',
78 'Post as new' => 'Iegrâmatot kâ jaunu',
79 'Postscript' => 'Postscript',
81 'Printed' => 'Izdrukâts',
82 'Project not on file!' => 'Nav tâda projekta!',
84 'Queued' => 'Iekïauts rindâ',
86 'Remaining' => 'Atlikums',
87 'Salesperson' => 'Pârdevçjs',
89 'Select from one of the names below' => 'Atlasît vienu no sekojoðiem nosaukumiem',
90 'Select from one of the projects below' => 'Atlasît vienu no sekojoðiem projektiem',
91 'Select postscript or PDF!' => 'Izvçlçties postscript vai PDF!',
93 'September' => 'Septembrî',
94 'Ship via' => 'Piegâdât caur',
95 'Shipping Point' => 'Nosûtîðanas vietas',
96 'Source' => 'Dokuments',
99 'Tax Included' => 'Kopâ ar nodokïiem',
102 'Total' => 'Pavisam Kopâ',
103 'Transaction deleted!' => 'Transakcija izdzçsta!',
104 'Transaction posted!' => 'Transakcija iegrâmatota!',
105 'Update' => 'Atjauninât',
106 'Vendor not on file!' => 'Nav tâda pârdevçja!',
111 'acc_menu' => 'acc_menu',
113 'add_transaction' => 'add_transaction',
114 'ap_transaction' => 'ap_transaction',
115 'ar_subtotal' => 'ar_subtotal',
116 'ar_transaction' => 'ar_transaction',
117 'ar_transactions' => 'ar_transactions',
118 'check_name' => 'check_name',
119 'check_project' => 'check_project',
120 'continue' => 'continue',
121 'create_links' => 'create_links',
122 'customer_details' => 'customer_details',
123 'delete' => 'delete',
124 'display' => 'display',
125 'display_form' => 'display_form',
127 'form_footer' => 'form_footer',
128 'form_header' => 'form_header',
129 'gl_transaction' => 'gl_transaction',
130 'menubar' => 'menubar',
131 'name_selected' => 'name_selected',
132 'payment_selected' => 'payment_selected',
134 'post_as_new' => 'post_as_new',
136 'print_and_post' => 'print_and_post',
137 'print_check' => 'print_check',
138 'print_options' => 'print_options',
139 'print_receipt' => 'print_receipt',
140 'print_transaction' => 'print_transaction',
141 'project_selected' => 'project_selected',
142 'sales_invoice_' => 'sales_invoice_',
143 'search' => 'search',
144 'section_menu' => 'section_menu',
145 'select_name' => 'select_name',
146 'select_payment' => 'select_payment',
147 'select_project' => 'select_project',
148 'update' => 'update',
149 'vendor_details' => 'vendor_details',
150 'vendor_invoice_' => 'vendor_invoice_',
152 'dp_transakcija' => 'ar_transaction',
153 'turpinât' => 'continue',
155 'iegrâmatot' => 'post',
156 'iegrâmatot_kâ_jaunu' => 'post_as_new',
158 'print_and_post' => 'print_and_post',
159 'sales_invoice.' => 'sales_invoice.',
160 'atjauninât' => 'update',