$self{charset} = 'ISO-8859-13';
$self{texts} = {
'AP' => 'Kreditoru par�di',
'AR' => 'Debitoru par�di',
'About' => 'Par',
'Account' => 'Konts',
'Account Number' => 'Konta numurs',
'Account Number missing!' => 'Nav nor�d�ts konta numurs!',
'Account Type' => 'Konta tips',
'Account Type missing!' => 'Nav nor�d�ts konta tips!',
'Account deleted!' => 'Kots izdz�sts!',
'Account does not exist!' => 'Konts neeksist�',
'Account saved!' => 'Konts saglab�ts!',
'Accounting Menu' => 'Kont��anas izv�lne',
'Accrual' => 'Uzkr��ana',
'Activate Audit trail' => 'Aktiviz�t audita atz�mes',
'Add Account' => 'Pievienot kontu',
'Add Business' => 'Pievienot komercdarb�bu',
'Add Department' => 'Pievienot noda�u',
'Add GIFI' => 'Pievienot GIFI',
'Add Language' => 'Pievienot valodu',
'Add SIC' => 'Pievienot SIC',
'Add Warehouse' => 'Pievienot noliktavu',
'Address' => 'Adrese',
'Amount' => 'Summa',
'Asset' => 'Akt�vs',
'Audit Control' => 'Audita kontrole',
'Audit trail disabled' => 'Audita atz�mes atsl�gtas',
'Audit trail enabled' => 'Audita atz�mes iesl�gtas',
'Audit trail removed up to' => 'Audita atz�mes nov�ktas l�dz',
'Backup sent to' => 'Rezerves kopija nos�t�ta uz',
'Bin List' => 'Bin saraksts',
'Books are open' => 'Ieraksti ir atv�rti',
'Business Number' => 'Re�istr�cijas numurs',
'Business deleted!' => 'Komercdarb�ba izdz�sta',
'Business saved!' => 'Komercdarb�ba saglab�ta',
'COGS' => 'Pa�izmaksa',
'Cannot delete account!' => 'Kontu nevar izdz�st!',
'Cannot delete default account!' => 'Noklus�to kontu nevar izdz�st!',
'Cannot save account!' => 'Kontu nevar saglab�t!',
'Cannot save defaults!' => 'Nevar saglab�t noklus�t�s v�rt�bas',
'Cannot save preferences!' => 'Nevar saglab�t izv�les!',
'Cannot set account for more than one of AR, AP or IC' => 'Konta nevar piesaist�t vair�k k� vienam DP, KP vai IC',
'Cash' => 'Nauda',
'Chart of Accounts' => 'Kontu pl�ns',
'Close Books up to' => 'Aizv�rt ierakstus l�dz',
'Code' => 'Kods',
'Code missing!' => 'Nav nor�d�ts kods',
'Company' => 'Uz��mums',
'Confirm!' => 'Apstiprin�t!',
'Continue' => 'Turpin�t',
'Contra' => 'Kontr�rais konts',
'Copy to COA' => 'Kop�t uz kontu pl�nu',
'Cost Center' => 'Galven�s izmaksas',
'Credit' => 'Kred�ts',
'Customer Number' => 'Klienta numurs',
'Database Host' => 'Datub�zes serveris',
'Dataset' => 'Datukopa',
'Date Format' => 'Datuma form�ts',
'Debit' => 'Debets',
'Defaults saved!' => 'Noklus�t�s v�rt�bas saglab�tas',
'Delete' => 'Dz�st',
'Delete Account' => 'Izdz�st Kontu',
'Department deleted!' => 'Noda�a izdz�sta',
'Department saved!' => 'Noda�a saglab�ta',
'Departments' => 'Noda�as',
'Description' => 'Apraksts',
'Description missing!' => 'Nav nor�d�ts apraksts',
'Discount' => 'Atlaide',
'Dropdown Limit' => 'Maks. rindu skaits izv�ln�',
'E-mail' => 'E-pasts',
'E-mail address missing!' => 'Nepareiza E-pasta adrese!',
'Edit' => 'Labot',
'Edit Account' => 'Labot kontu',
'Edit Business' => 'Izmain�t komercdarb�bu',
'Edit Department' => 'Labot noda�u',
'Edit GIFI' => 'Labot GIFI',
'Edit Language' => 'Labot valodu',
'Edit Preferences for' => 'Labot izv�les',
'Edit SIC' => 'Labot SIC',
'Edit Template' => 'Labot �ablonu',
'Edit Warehouse' => 'Labot noliktavu',
'Enforce transaction reversal for all dates' => 'Izpild�t transakciju atcel�anu visos datumos',
'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Ierakst�t 3 simbolus kolon�s (USD:LVL:EUR), lai defin�tu val�tas',
'Equity' => 'Pa�u kapit�ls',
'Expense' => 'Izdevumi',
'Expense/Asset' => 'Izdevumi/Akt�vi',
'Fax' => 'Fakss',
'Foreign Exchange Gain' => 'Ien�kumi no val�tas mai�as',
'Foreign Exchange Loss' => 'Zaud�jumi no val�tas mai�as',
'GIFI' => 'GIFI',
'GIFI deleted!' => 'GIFI izdz�sts',
'GIFI missing!' => 'Nav nor�d�ts GIFI!',
'GIFI saved!' => 'GIFI saglab�ts!',
'GL Transaction' => 'Virsgr�matas transakcija',
'Heading' => 'Virsraksts',
'ID' => 'ID',
'Include in drop-down menus' => 'Iek�aut nolai�amo izv�lni',
'Income' => 'Ien�kums',
'Inventory' => 'Kr�jumi',
'Invoice' => 'R��ins',
'Is this a summary account to record' => 'Vai �is ir summ�rais konts ierakstam',
'Language' => 'Valoda',
'Language deleted!' => 'Valoda izdz�sta',
'Language saved!' => 'Valoda saglab�ta',
'Languages' => 'Valodas',
'Last Numbers & Default Accounts' => 'P�d�jais numurs un noklus�tais konts',
'Liability' => 'Saist�bas',
'Licensed to' => 'Licenc�ts firmai',
'Link' => 'Saite',
'Menu Width' => 'Izv�lnes Platums',
'Method' => 'Metode',
'Name' => 'Nosaukums',
'No' => 'N�',
'No email address for' => 'Nav e-pasta adrese',
'Number' => 'Numurs',
'Number Format' => 'Skait�a form�ts',
'PDF' => 'PDF',
'Packing List' => 'Iesai�ojumu saraksts',
'Password' => 'Parole',
'Payables' => 'Kreditoru par�di',
'Payment' => 'Maks�jums',
'Phone' => 'Tel.',
'Pick List' => 'Izv�les saraksts',
'Postscript' => 'Postscript',
'Preferences saved!' => 'Izv�les saglab�tas!',
'Print' => 'Druk�t',
'Printer' => 'Printeris',
'Profit Center' => 'Galvenie ien�kumi',
'Purchase Order' => 'Pirk�anas orderis',
'Purchase Orders' => 'Pirk�anas orderi',
'RFQ Number' => 'T�mes piepras�juma numurs',
'Rate' => 'Likme',
'Receivables' => 'Ien�ko�ie maks�jumi',
'Reference' => 'Nor�de',
'Remove Audit trail up to' => 'Izdz�st audita atz�mes l�dz',
'Retained Earnings' => 'Nesadal�t� pe��a',
'SIC deleted!' => 'SIC izdz�sts',
'SIC saved!' => 'SIC saglab�ts',
'Sales Invoice' => 'P�rdo�anas r��ins',
'Sales Order' => 'P�rdo�anas orderis',
'Sales Orders' => 'P�rdo�anas orderi',
'Save' => 'Saglab�t',
'Save as new' => 'Saglab�t k� jaunu',
'Signature' => 'Paraksts',
'Standard Industrial Codes' => 'Standarta industrijas kodi',
'Stylesheet' => 'Stila lapa',
'System Defaults' => 'Sist�mas noklus�t�s v�rt�bas',
'Tax' => 'Nodok�i',
'Template saved!' => '�ablons saglab�ts!',
'Transaction reversal enforced for all dates' => 'Veikt transakciju atcel�anu visiem datumiem',
'Transaction reversal enforced up to' => 'Transakcijas b�s izmain�tas l�dz',
'Type of Business' => 'Komercdarb�bas veids',
'Update' => 'Atjaunin�t',
'User' => 'Lietot�js',
'Vendor Invoice' => 'P�rdev�ja r��ins',
'Vendor Number' => 'P�rdev�ja numurs',
'Version' => 'Versija',
'Warehouse deleted!' => 'Noliktava izdz�sta',
'Warehouse saved!' => 'Noliktava saglab�ta',
'Warehouses' => 'Noliktavas',
'Weight Unit' => 'Svara m�rvien�ba',
'Work Order' => 'Darba orderis',
'Yearend' => 'Finan�u gada beigas',
'Yearend date missing!' => 'Nav nor�d�ts p�rskata finan�u gada beigu datums',
'Yearend posted!' => 'Finan�u gada beigas iegr�matotas',
'Yearend posting failed!' => 'Finan�u gada beigu iegr�mato�ana neizdev�s',
'Yes' => 'J�',
'account cannot be set to any other type of account' => 'kontu nevar nomain�t uz jebkuru citu konta tipu',
'done' => 'izdar�ts',
'localhost' => 'localhost',
};
$self{subs} = {
'acc_menu' => 'acc_menu',
'account_header' => 'account_header',
'add' => 'add',
'add_account' => 'add_account',
'add_business' => 'add_business',
'add_department' => 'add_department',
'add_gifi' => 'add_gifi',
'add_language' => 'add_language',
'add_sic' => 'add_sic',
'add_warehouse' => 'add_warehouse',
'audit_control' => 'audit_control',
'backup' => 'backup',
'business_header' => 'business_header',
'company_logo' => 'company_logo',
'config' => 'config',
'continue' => 'continue',
'copy_to_coa' => 'copy_to_coa',
'defaults' => 'defaults',
'delete' => 'delete',
'delete_account' => 'delete_account',
'delete_business' => 'delete_business',
'delete_department' => 'delete_department',
'delete_gifi' => 'delete_gifi',
'delete_language' => 'delete_language',
'delete_sic' => 'delete_sic',
'delete_warehouse' => 'delete_warehouse',
'department_header' => 'department_header',
'display' => 'display',
'display_form' => 'display_form',
'display_stylesheet' => 'display_stylesheet',
'display_taxes' => 'display_taxes',
'doclose' => 'doclose',
'edit' => 'edit',
'edit_account' => 'edit_account',
'edit_business' => 'edit_business',
'edit_department' => 'edit_department',
'edit_gifi' => 'edit_gifi',
'edit_language' => 'edit_language',
'edit_recurring' => 'edit_recurring',
'edit_sic' => 'edit_sic',
'edit_template' => 'edit_template',
'edit_warehouse' => 'edit_warehouse',
'email_recurring' => 'email_recurring',
'form_footer' => 'form_footer',
'formnames' => 'formnames',
'generate_yearend' => 'generate_yearend',
'gifi_footer' => 'gifi_footer',
'gifi_header' => 'gifi_header',
'js_menu' => 'js_menu',
'language_header' => 'language_header',
'list_account' => 'list_account',
'list_business' => 'list_business',
'list_department' => 'list_department',
'list_gifi' => 'list_gifi',
'list_language' => 'list_language',
'list_sic' => 'list_sic',
'list_templates' => 'list_templates',
'list_warehouse' => 'list_warehouse',
'menubar' => 'menubar',
'print_recurring' => 'print_recurring',
'process_transactions' => 'process_transactions',
'recurring_transactions' => 'recurring_transactions',
'save' => 'save',
'save_account' => 'save_account',
'save_as_new' => 'save_as_new',
'save_business' => 'save_business',
'save_defaults' => 'save_defaults',
'save_department' => 'save_department',
'save_gifi' => 'save_gifi',
'save_language' => 'save_language',
'save_preferences' => 'save_preferences',
'save_sic' => 'save_sic',
'save_taxes' => 'save_taxes',
'save_template' => 'save_template',
'save_warehouse' => 'save_warehouse',
'section_menu' => 'section_menu',
'sic_header' => 'sic_header',
'taxes' => 'taxes',
'update' => 'update',
'warehouse_header' => 'warehouse_header',
'yearend' => 'yearend',
'yes_delete_language' => 'yes_delete_language',
'pievienot_kontu' => 'add_account',
'pievienot_komercdarb�bu' => 'add_business',
'pievienot_noda�u' => 'add_department',
'pievienot_valodu' => 'add_language',
'pievienot_sic' => 'add_sic',
'pievienot_noliktavu' => 'add_warehouse',
'turpin�t' => 'continue',
'kop�t_uz_kontu_pl�nu' => 'copy_to_coa',
'dz�st' => 'delete',
'labot' => 'edit',
'labot_kontu' => 'edit_account',
'saglab�t' => 'save',
'saglab�t_k�_jaunu' => 'save_as_new',
'atjaunin�t' => 'update',
};
1;