3 'Accounting Menu' => 'Kontçðanas izvçlne',
4 'Add Purchase Order' => 'Pievienot pirkuma orderi',
5 'Add Quotation' => 'Pievienot tâmi',
6 'Add Request for Quotation' => 'Pievienot tâmes pieprasîjumu',
7 'Add Sales Order' => 'Pievienot preèu orderi',
8 'Add Vendor Invoice' => 'Pievienot pârdevçja rçíinu',
13 'Are you sure you want to delete Invoice Number' => 'Vai jûs patieðâm vçlaties dzçst rçíina numuru',
14 'Attachment' => 'Pielikums',
16 'August' => 'Augustâ',
18 'Billing Address' => 'Rçíina adrese',
20 'Bin List' => 'Bin saraksts',
21 'Cannot delete invoice!' => 'Rçíinu nevar izdzçst!',
22 'Cannot post invoice for a closed period!' => 'Nevar iegrâmatot rçíinu par slçgtu periodu!',
23 'Cannot post invoice!' => 'Nevar iegrâmatot rçíinu!',
24 'Cannot post payment for a closed period!' => 'Nevar iegrâmatot maksâjumu par slçgtu periodu!',
27 'Company Name' => 'Uzòçmuma nosaukums',
28 'Confirm!' => 'Apstiprinât!',
29 'Contact' => 'Kontaktpersona',
30 'Continue' => 'Turpinât',
31 'Copies' => 'Kopijas',
32 'Country' => 'Valsts',
33 'Credit Limit' => 'Kredîta limits',
34 'Currency' => 'Valûta',
35 'Customer Number' => 'Klienta numurs',
36 'Customer not on file!' => 'Nav tâda klienta!',
39 'December' => 'Decembrî',
41 'Delivery Date' => 'Piegâdes datums',
42 'Department' => 'Nodaïa',
43 'Description' => 'Apraksts',
44 'Due Date' => 'Apmaksas termiòð',
45 'E-mail' => 'E-pasts',
46 'E-mail address missing!' => 'Nepareiza E-pasta adrese!',
47 'E-mailed' => 'Nosûtîts pa e-pastu',
48 'Edit Vendor Invoice' => 'Labot pârdevçja rçíinu',
50 'Exchange Rate' => 'Valûtas maiòas kurss',
51 'Exchange rate for payment missing!' => 'Nav norâdîts valûtas maiòas kurss maksâjumâ!',
52 'Exchange rate missing!' => 'Nav norâdîts valûtas maiòas kurss!',
56 'February' => 'Februârî',
58 'Group Items' => 'Ierakstu grupa',
59 'In-line' => 'Iekïauts',
60 'Internal Notes' => 'Iekðçjâs piezîmes',
61 'Invoice' => 'Rçíins',
62 'Invoice Date' => 'Rçíina datums',
63 'Invoice Date missing!' => 'Nav norâdîts rçíina datums!',
64 'Invoice Number' => 'Rçíina numurs',
65 'Invoice Number missing!' => 'Nepareizs rçíina numurs',
66 'Invoice deleted!' => 'Rçíins izdzçsts!',
67 'Item not on file!' => 'Nav tâdas vienîbas!',
69 'January' => 'Janvârî',
74 'Language' => 'Valoda',
79 'Memo' => 'Memorands',
80 'Message' => 'Paziòojums',
82 'Notes' => 'Piezîmes',
84 'November' => 'Novembrî',
86 'Number missing in Row' => 'Rindâ nav norâdîts numurs',
88 'October' => 'Oktobrî',
89 'Order Date missing!' => 'Nav norâdîts ordera datums!',
90 'Order Number' => 'Ordera Nr.',
91 'Order Number missing!' => 'Nav norâdîts ordera numurs!',
93 'Packing List' => 'Iesaiòojumu saraksts',
94 'Packing List Date missing!' => 'Nav norâdîts iesaiòojumu datums!',
95 'Packing List Number missing!' => 'Nav norâdîts iesaiòojumu numurs!',
97 'Payment date missing!' => 'Nav norâdîts maksâjuma datums',
98 'Payments' => 'Maksâjumi',
100 'Pick List' => 'Izvçles saraksts',
101 'Post' => 'Iegrâmatot',
102 'Post as new' => 'Iegrâmatot kâ jaunu',
103 'Postscript' => 'Postscript',
105 'Printed' => 'Izdrukâts',
106 'Project' => 'Projekts',
107 'Project not on file!' => 'Nav tâda projekta!',
108 'Purchase Order' => 'Pirkðanas orderis',
111 'Queued' => 'Iekïauts rindâ',
112 'Quotation' => 'Tâme',
113 'Quotation Date missing!' => 'Nav norâdîts tâmes datums',
114 'Quotation Number missing!' => 'Nav norâdîts tâmes numurs',
116 'Record in' => 'Ierakstît',
117 'Remaining' => 'Atlikums',
118 'Required by' => 'Pieprasîja',
120 'Sales Order' => 'Pârdoðanas orderis',
121 'Screen' => 'Ekrâns',
122 'Select from one of the items below' => 'Atlasît vienu no sekojoðiem ierakstiem',
123 'Select from one of the names below' => 'Atlasît vienu no sekojoðiem nosaukumiem',
124 'Select from one of the projects below' => 'Atlasît vienu no sekojoðiem projektiem',
126 'September' => 'Septembrî',
127 'Serial No.' => 'Seriâlais Nr.',
128 'Service' => 'Pakalpojums',
129 'Ship' => 'Piegâdât',
130 'Ship to' => 'Piegâdes adrese',
131 'Shipping Address' => 'Piegâdes adrese',
132 'Source' => 'Dokuments',
133 'State/Province' => 'Ðtats/Province',
134 'Subject' => 'Temats',
135 'Subtotal' => 'Kopâ',
136 'Tax Included' => 'Kopâ ar nodokïiem',
138 'Total' => 'Pavisam Kopâ',
140 'Update' => 'Atjauninât',
141 'Vendor' => 'Pârdevçjs',
142 'Vendor Number' => 'Pârdevçja numurs',
143 'Vendor missing!' => 'Pârdevçjs nav norâdîts!',
144 'Vendor not on file!' => 'Nav tâda pârdevçja!',
145 'What type of item is this?' => 'Kâda veida vienîba tâ ir?',
146 'Work Order' => 'Darba orderis',
149 'posted!' => 'iegrâmatots!',
150 'sent' => 'nosûtîts',
154 'acc_menu' => 'acc_menu',
156 'add_transaction' => 'add_transaction',
157 'ap_transaction' => 'ap_transaction',
158 'ar_transaction' => 'ar_transaction',
159 'calc_markup' => 'calc_markup',
160 'check_form' => 'check_form',
161 'check_name' => 'check_name',
162 'check_project' => 'check_project',
163 'continue' => 'continue',
164 'create_form' => 'create_form',
165 'customer_details' => 'customer_details',
166 'delete' => 'delete',
167 'display' => 'display',
168 'display_form' => 'display_form',
169 'display_row' => 'display_row',
170 'e_mail' => 'e_mail',
172 'form_footer' => 'form_footer',
173 'form_header' => 'form_header',
174 'gl_transaction' => 'gl_transaction',
175 'invoice_links' => 'invoice_links',
176 'invoicetotal' => 'invoicetotal',
177 'item_selected' => 'item_selected',
178 'menubar' => 'menubar',
179 'name_selected' => 'name_selected',
180 'new_item' => 'new_item',
182 'post_as_new' => 'post_as_new',
183 'prepare_invoice' => 'prepare_invoice',
185 'print_form' => 'print_form',
186 'print_options' => 'print_options',
187 'project_selected' => 'project_selected',
188 'purchase_order' => 'purchase_order',
189 'quotation' => 'quotation',
191 'sales_invoice_' => 'sales_invoice_',
192 'sales_order' => 'sales_order',
193 'section_menu' => 'section_menu',
194 'select_item' => 'select_item',
195 'select_name' => 'select_name',
196 'select_project' => 'select_project',
197 'send_email' => 'send_email',
198 'ship_to' => 'ship_to',
199 'update' => 'update',
200 'validate_items' => 'validate_items',
201 'vendor_details' => 'vendor_details',
202 'vendor_invoice_' => 'vendor_invoice_',
204 'turpinât' => 'continue',
206 'iegrâmatot' => 'post',
207 'iegrâmatot_kâ_jaunu' => 'post_as_new',
208 'pirkðanas_orderis' => 'purchase_order',
209 'atjauninât' => 'update',