--- /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;
projects / freeside.git / blobdiff