+++ /dev/null
-$self{texts} = {
- 'AP Aging' => 'KP novecojums',
- 'AR Aging' => 'DP novecojums',
- 'AR Outstanding' => 'DP Neapmaksâtie',
- 'AR Transaction' => 'DP transakcija',
- 'AR Transactions' => 'DP transakcijas',
- 'Account' => 'Konts',
- 'Account Number' => 'Konta numurs',
- 'Accounting Menu' => 'Kontçðanas izvçlne',
- 'Accounts' => 'Konti',
- 'Accrual' => 'Uzkrâðana',
- 'Add POS Invoice' => 'Pievienot POS rçíinu',
- 'Add Purchase Order' => 'Pievienot pirkuma orderi',
- 'Add Quotation' => 'Pievienot tâmi',
- 'Add Request for Quotation' => 'Pievienot tâmes pieprasîjumu',
- 'Add Sales Invoice' => 'Pievienot preèu rçíinu',
- 'Add Sales Order' => 'Pievienot preèu orderi',
- 'Address' => 'Adrese',
- 'All Accounts' => 'Visi konti',
- 'Amount' => 'Summa',
- 'Amount Due' => 'Nesamaksâtâ summa',
- 'Apr' => 'Apr',
- 'April' => 'Aprîlî',
- 'Are you sure you want to delete Invoice Number' => 'Vai jûs patieðâm vçlaties dzçst rçíina numuru',
- 'Are you sure you want to delete Transaction' => 'Vai jûs patieðâm vçlaties dzçst transakciju',
- 'Attachment' => 'Pielikums',
- 'Aug' => 'Aug',
- 'August' => 'Augustâ',
- 'Balance' => 'Bilance',
- 'Balance Sheet' => 'Bilances pârskats',
- 'Bcc' => 'Bcc',
- 'Billing Address' => 'Rçíina adrese',
- 'Bin' => 'Bin',
- 'Bin List' => 'Bin saraksts',
- 'Business' => 'Komercdarbîba',
- 'Cannot delete invoice!' => 'Rçíinu nevar izdzçst!',
- 'Cannot delete transaction!' => 'Transakciju nevar izdzçst!',
- 'Cannot post invoice for a closed period!' => 'Nevar iegrâmatot rçíinu par slçgtu periodu!',
- 'Cannot post invoice!' => 'Nevar iegrâmatot rçíinu!',
- 'Cannot post payment for a closed period!' => 'Nevar iegrâmatot maksâjumu par slçgtu periodu!',
- 'Cannot post transaction for a closed period!' => 'Nevar iegrâmatot transakciju par slçgtu periodu!',
- 'Cannot post transaction!' => 'Nevar iegrâmatot transakciju!',
- 'Cash' => 'Nauda',
- 'Cc' => 'Cc',
- 'Change' => 'Izmainît',
- 'Check' => 'Èeks',
- 'City' => 'Pilsçta',
- 'Closed' => 'Aizvçrts',
- 'Company Name' => 'Uzòçmuma nosaukums',
- 'Compare to' => 'Salîdzinât ar',
- 'Confirm!' => 'Apstiprinât!',
- 'Contact' => 'Kontaktpersona',
- 'Continue' => 'Turpinât',
- 'Copies' => 'Kopijas',
- 'Country' => 'Valsts',
- 'Credit' => 'Kredîts',
- 'Credit Limit' => 'Kredîta limits',
- 'Curr' => 'Val.',
- 'Currency' => 'Valûta',
- 'Current' => 'Paðreizçjs',
- 'Current Earnings' => 'Paðreizçjie ienâkumi',
- 'Customer' => 'Klients',
- 'Customer Number' => 'Klienta numurs',
- 'Customer missing!' => 'Nav norâdîts klients!',
- 'Customer not on file!' => 'Nav tâda klienta!',
- 'Date' => 'Datums',
- 'Date Paid' => 'Maksâjuma datums',
- 'Debit' => 'Debets',
- 'Dec' => 'Dec',
- 'December' => 'Decembrî',
- 'Decimalplaces' => 'decimâldaïa',
- 'Delete' => 'Dzçst',
- 'Delivery Date' => 'Piegâdes datums',
- 'Department' => 'Nodaïa',
- 'Description' => 'Apraksts',
- 'Detail' => 'Sîks apraksts',
- 'Due Date' => 'Apmaksas termiòð',
- 'Due Date missing!' => 'Nav norâdîts apmaksas termiòð!',
- 'E-mail' => 'E-pasts',
- 'E-mail Statement to' => 'Nosûtît atskaiti pa e-pastu uz ',
- 'E-mail address missing!' => 'Nepareiza E-pasta adrese!',
- 'E-mailed' => 'Nosûtîts pa e-pastu',
- 'Edit POS Invoice' => 'Labot POS rçíinu',
- 'Edit Sales Invoice' => 'Labot pârdoðanas rçíinu',
- 'Exch' => 'Kurss',
- 'Exchange Rate' => 'Valûtas maiòas kurss',
- 'Exchange rate for payment missing!' => 'Nav norâdîts valûtas maiòas kurss maksâjumâ!',
- 'Exchange rate missing!' => 'Nav norâdîts valûtas maiòas kurss!',
- 'Extended' => 'Kopâ',
- 'Fax' => 'Fakss',
- 'Feb' => 'Feb',
- 'February' => 'Februârî',
- 'From' => 'No',
- 'GIFI' => 'GIFI',
- 'Group' => 'Grupa',
- 'Group Items' => 'Ierakstu grupa',
- 'Heading' => 'Virsraksts',
- 'ID' => 'ID',
- 'In-line' => 'Iekïauts',
- 'Include Exchange Rate Difference' => 'Iekïaut valûtas kursu atðíirîbas',
- 'Include in Report' => 'Iekïaut atskaitç',
- 'Income Statement' => 'Peïòas vai zaudçjuma aprçíins',
- 'Internal Notes' => 'Iekðçjâs piezîmes',
- 'Invoice' => 'Rçíins',
- 'Invoice Date' => 'Rçíina datums',
- 'Invoice Date missing!' => 'Nav norâdîts rçíina datums!',
- 'Invoice Number' => 'Rçíina numurs',
- 'Invoice Number missing!' => 'Nepareizs rçíina numurs',
- 'Invoice deleted!' => 'Rçíins izdzçsts!',
- 'Invoice posted!' => 'Rçíins iegrâmatots!',
- 'Invoice processed!' => 'Rçíins apstrâdâts',
- 'Item not on file!' => 'Nav tâdas vienîbas!',
- 'Jan' => 'Jan',
- 'January' => 'Janvârî',
- 'Jul' => 'Jûl',
- 'July' => 'Jûlijâ',
- 'Jun' => 'Jûn',
- 'June' => 'Jûnijâ',
- 'Language' => 'Valoda',
- 'Manager' => 'Vadîtâjs',
- 'Mar' => 'Mar',
- 'March' => 'Martâ',
- 'May' => 'Mai',
- 'May ' => 'Maijâ ',
- 'Memo' => 'Memorands',
- 'Message' => 'Paziòojums',
- 'Method' => 'Metode',
- 'N/A' => 'Nav',
- 'No.' => 'Nr.',
- 'Non-taxable Purchases' => 'Pirkumi, kas nav apliekami ar nodokïiem',
- 'Non-taxable Sales' => 'Tirgoðana, kas nav apliekama ar nodokïiem',
- 'Notes' => 'Piezîmes',
- 'Nothing selected!' => 'Nekas nav iezîmçts!',
- 'Nov' => 'Nov',
- 'November' => 'Novembrî',
- 'Number' => 'Numurs',
- 'Number missing in Row' => 'Rindâ nav norâdîts numurs',
- 'Oct' => 'Okt',
- 'October' => 'Oktobrî',
- 'Open' => 'Atvçrts',
- 'Order' => 'Orderis',
- 'Order Date missing!' => 'Nav norâdîts ordera datums!',
- 'Order Number' => 'Ordera Nr.',
- 'Order Number missing!' => 'Nav norâdîts ordera numurs!',
- 'PDF' => 'PDF',
- 'Packing List' => 'Iesaiòojumu saraksts',
- 'Packing List Date missing!' => 'Nav norâdîts iesaiòojumu datums!',
- 'Packing List Number missing!' => 'Nav norâdîts iesaiòojumu numurs!',
- 'Paid' => 'Apmaksâts',
- 'Part' => 'Prece',
- 'Payment date missing!' => 'Nav norâdîts maksâjuma datums',
- 'Payments' => 'Maksâjumi',
- 'Phone' => 'Tel.',
- 'Pick List' => 'Izvçles saraksts',
- 'Post' => 'Iegrâmatot',
- 'Post as new' => 'Iegrâmatot kâ jaunu',
- 'Posted!' => 'Iegrâmatots!',
- 'Postscript' => 'Postscript',
- 'Price' => 'Cena',
- 'Print' => 'Drukât',
- 'Printed' => 'Izdrukâts',
- 'Project' => 'Projekts',
- 'Project Number' => 'Projekta numurs',
- 'Project Transactions' => 'Projekta transakcijas',
- 'Project not on file!' => 'Nav tâda projekta!',
- 'Purchase Order' => 'Pirkðanas orderis',
- 'Qty' => 'Skaits',
- 'Queue' => 'Rinda',
- 'Queued' => 'Iekïauts rindâ',
- 'Quotation' => 'Tâme',
- 'Quotation Date missing!' => 'Nav norâdîts tâmes datums',
- 'Quotation Number missing!' => 'Nav norâdîts tâmes numurs',
- 'Recd' => 'Saòemts',
- 'Receipt' => 'Kvîts',
- 'Receipts' => 'Kvîtis',
- 'Record in' => 'Ierakstît',
- 'Remaining' => 'Atlikums',
- 'Report for' => 'Atskaite par',
- 'Required by' => 'Pieprasîja',
- 'SKU' => 'SKU',
- 'Sales Order' => 'Pârdoðanas orderis',
- 'Salesperson' => 'Pârdevçjs',
- 'Screen' => 'Ekrâns',
- 'Select all' => 'Atlasît visu',
- 'Select from one of the items below' => 'Atlasît vienu no sekojoðiem ierakstiem',
- 'Select from one of the names below' => 'Atlasît vienu no sekojoðiem nosaukumiem',
- 'Select from one of the projects below' => 'Atlasît vienu no sekojoðiem projektiem',
- 'Select postscript or PDF!' => 'Izvçlçties postscript vai PDF!',
- 'Sep' => 'Sep',
- 'September' => 'Septembrî',
- 'Serial No.' => 'Seriâlais Nr.',
- 'Service' => 'Pakalpojums',
- 'Ship' => 'Piegâdât',
- 'Ship to' => 'Piegâdes adrese',
- 'Ship via' => 'Piegâdât caur',
- 'Shipping Address' => 'Piegâdes adrese',
- 'Shipping Point' => 'Nosûtîðanas vietas',
- 'Source' => 'Dokuments',
- 'Standard' => 'Standarts',
- 'State/Province' => 'Ðtats/Province',
- 'Statement' => 'Pârskats',
- 'Statement sent to' => 'Nosûtît pârskatu uz',
- 'Statements sent to printer!' => 'Nosûtît pârskatu uz drukâðanu!',
- 'Subject' => 'Temats',
- 'Subtotal' => 'Kopâ',
- 'Summary' => 'Kopçjais',
- 'Tax' => 'Nodokïi',
- 'Tax Included' => 'Kopâ ar nodokïiem',
- 'Tax collected' => 'Ieòemtie nodokïi',
- 'Tax paid' => 'Samaksâtie nodokïi',
- 'Till' => 'lîdz',
- 'To' => 'uz',
- 'Total' => 'Pavisam Kopâ',
- 'Trade Discount' => 'Vairumtirgotâja atlaide',
- 'Transaction deleted!' => 'Transakcija izdzçsta!',
- 'Transaction posted!' => 'Transakcija iegrâmatota!',
- 'Trial Balance' => 'Kontu bilance',
- 'Unit' => 'Vienîba',
- 'Update' => 'Atjauninât',
- 'Vendor' => 'Pârdevçjs',
- 'Vendor Number' => 'Pârdevçja numurs',
- 'Vendor not on file!' => 'Nav tâda pârdevçja!',
- 'What type of item is this?' => 'Kâda veida vienîba tâ ir?',
- 'Work Order' => 'Darba orderis',
- 'Yes' => 'Jâ',
- 'as at' => 'uz',
- 'ea' => 'gb',
- 'for Period' => 'periodam',
- 'sent' => 'nosûtîts',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_transaction' => 'add_transaction',
- 'aging' => 'aging',
- 'ap_transaction' => 'ap_transaction',
- 'ar_subtotal' => 'ar_subtotal',
- 'ar_transaction' => 'ar_transaction',
- 'ar_transactions' => 'ar_transactions',
- 'calc_markup' => 'calc_markup',
- 'check_form' => 'check_form',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'create_form' => 'create_form',
- 'create_links' => 'create_links',
- 'customer_details' => 'customer_details',
- 'delete' => 'delete',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'display_row' => 'display_row',
- 'e_mail' => 'e_mail',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'generate_ap_aging' => 'generate_ap_aging',
- 'generate_ar_aging' => 'generate_ar_aging',
- 'generate_balance_sheet' => 'generate_balance_sheet',
- 'generate_income_statement' => 'generate_income_statement',
- 'generate_projects' => 'generate_projects',
- 'generate_tax_report' => 'generate_tax_report',
- 'generate_trial_balance' => 'generate_trial_balance',
- 'gl_transaction' => 'gl_transaction',
- 'invoice_links' => 'invoice_links',
- 'invoicetotal' => 'invoicetotal',
- 'item_selected' => 'item_selected',
- 'list_accounts' => 'list_accounts',
- 'list_payments' => 'list_payments',
- 'lookup_partsgroup' => 'lookup_partsgroup',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'new_item' => 'new_item',
- 'openinvoices' => 'openinvoices',
- 'payment_selected' => 'payment_selected',
- 'payment_subtotal' => 'payment_subtotal',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'prepare_invoice' => 'prepare_invoice',
- 'print' => 'print',
- 'print_and_post' => 'print_and_post',
- 'print_check' => 'print_check',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'print_receipt' => 'print_receipt',
- 'print_transaction' => 'print_transaction',
- 'project_selected' => 'project_selected',
- 'purchase_order' => 'purchase_order',
- 'quotation' => 'quotation',
- 'receipts' => 'receipts',
- 'redirect' => 'redirect',
- 'report' => 'report',
- 'rfq' => 'rfq',
- 'sales_invoice_' => 'sales_invoice_',
- 'sales_order' => 'sales_order',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'select_all' => 'select_all',
- 'select_item' => 'select_item',
- 'select_name' => 'select_name',
- 'select_payment' => 'select_payment',
- 'select_project' => 'select_project',
- 'send_email' => 'send_email',
- 'ship_to' => 'ship_to',
- 'statement_details' => 'statement_details',
- 'tax_subtotal' => 'tax_subtotal',
- 'update' => 'update',
- 'validate_items' => 'validate_items',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'yes' => 'yes',
- 'dp_transakcija' => 'ar_transaction',
- 'turpinât' => 'continue',
- 'dzçst' => 'delete',
- 'e_pasts' => 'e_mail',
- 'iegrâmatot' => 'post',
- 'iegrâmatot_kâ_jaunu' => 'post_as_new',
- 'drukât' => 'print',
- 'print_and_post' => 'print_and_post',
- 'sales_invoice.' => 'sales_invoice.',
- 'pârdoðanas_orderis' => 'sales_order',
- 'atlasît_visu' => 'select_all',
- 'piegâdes_adrese' => 'ship_to',
- 'atjauninât' => 'update',
- 'jâ' => 'yes',
-};
-
-1;