2 'AP Outstanding' => 'KP Neapmaksâtie',
3 'AP Transaction' => 'KP transakcija',
4 'AP Transactions' => 'KP 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 not on file!' => 'Nav tâda klienta!',
29 'Date Paid' => 'Maksâjuma datums',
31 'December' => 'Decembrî',
33 'Department' => 'Nodaïa',
34 'Description' => 'Apraksts',
35 'Due Date' => 'Apmaksas termiòð',
36 'Due Date missing!' => 'Nav norâdîts apmaksas termiòð!',
37 'Employee' => 'Darbinieks',
39 'Exchange Rate' => 'Valûtas maiòas kurss',
40 'Exchange rate for payment missing!' => 'Nav norâdîts valûtas maiòas kurss maksâjumâ!',
41 'Exchange rate missing!' => 'Nav norâdîts valûtas maiòas kurss!',
43 'February' => 'Februârî',
46 'Include in Report' => 'Iekïaut atskaitç',
47 'Invoice' => 'Rçíins',
48 'Invoice Date' => 'Rçíina datums',
49 'Invoice Date missing!' => 'Nav norâdîts rçíina datums!',
50 'Invoice Number' => 'Rçíina numurs',
52 'January' => 'Janvârî',
57 'Manager' => 'Vadîtâjs',
62 'Memo' => 'Memorands',
63 'Notes' => 'Piezîmes',
65 'November' => 'Novembrî',
68 'October' => 'Oktobrî',
71 'Order Number' => 'Ordera Nr.',
73 'Paid' => 'Apmaksâts',
74 'Payment date missing!' => 'Nav norâdîts maksâjuma datums',
75 'Payments' => 'Maksâjumi',
76 'Post' => 'Iegrâmatot',
77 'Post as new' => 'Iegrâmatot kâ jaunu',
78 'Postscript' => 'Postscript',
80 'Printed' => 'Izdrukâts',
81 'Project not on file!' => 'Nav tâda projekta!',
83 'Queued' => 'Iekïauts rindâ',
85 'Remaining' => 'Atlikums',
87 'Select from one of the names below' => 'Atlasît vienu no sekojoðiem nosaukumiem',
88 'Select from one of the projects below' => 'Atlasît vienu no sekojoðiem projektiem',
89 'Select postscript or PDF!' => 'Izvçlçties postscript vai PDF!',
91 'September' => 'Septembrî',
92 'Source' => 'Dokuments',
95 'Tax Included' => 'Kopâ ar nodokïiem',
97 'Total' => 'Pavisam Kopâ',
98 'Transaction deleted!' => 'Transakcija izdzçsta!',
99 'Transaction posted!' => 'Transakcija iegrâmatota!',
100 'Update' => 'Atjauninât',
101 'Vendor' => 'Pârdevçjs',
102 'Vendor missing!' => 'Pârdevçjs nav norâdîts!',
103 'Vendor not on file!' => 'Nav tâda pârdevçja!',
108 'acc_menu' => 'acc_menu',
110 'add_transaction' => 'add_transaction',
111 'ap_subtotal' => 'ap_subtotal',
112 'ap_transaction' => 'ap_transaction',
113 'ap_transactions' => 'ap_transactions',
114 'ar_transaction' => 'ar_transaction',
115 'check_name' => 'check_name',
116 'check_project' => 'check_project',
117 'continue' => 'continue',
118 'create_links' => 'create_links',
119 'customer_details' => 'customer_details',
120 'delete' => 'delete',
121 'display' => 'display',
122 'display_form' => 'display_form',
124 'form_footer' => 'form_footer',
125 'form_header' => 'form_header',
126 'gl_transaction' => 'gl_transaction',
127 'menubar' => 'menubar',
128 'name_selected' => 'name_selected',
129 'payment_selected' => 'payment_selected',
131 'post_as_new' => 'post_as_new',
133 'print_and_post' => 'print_and_post',
134 'print_check' => 'print_check',
135 'print_options' => 'print_options',
136 'print_receipt' => 'print_receipt',
137 'print_transaction' => 'print_transaction',
138 'project_selected' => 'project_selected',
139 'sales_invoice_' => 'sales_invoice_',
140 'search' => 'search',
141 'section_menu' => 'section_menu',
142 'select_name' => 'select_name',
143 'select_payment' => 'select_payment',
144 'select_project' => 'select_project',
145 'update' => 'update',
146 'vendor_details' => 'vendor_details',
147 'vendor_invoice_' => 'vendor_invoice_',
149 'kp_transakcija' => 'ap_transaction',
150 'add_ap_transaction' => 'add_ap_transaction',
151 'turpinât' => 'continue',
153 'edit_ap_transaction' => 'edit_ap_transaction',
154 'iegrâmatot' => 'post',
155 'iegrâmatot_kâ_jaunu' => 'post_as_new',
157 'print_and_post' => 'print_and_post',
158 'atjauninât' => 'update',
159 'vendor_invoice.' => 'vendor_invoice.',