$self{charset} = 'ISO-8859-13'; $self{texts} = { 'AP' => 'Kreditoru par�di', 'AR' => 'Debitoru par�di', 'Account' => 'Konts', 'Accounting Menu' => 'Kont��anas izv�lne', 'Address' => 'Adrese', 'All' => 'Visi', 'Amount' => 'Summa', 'Amount Due' => 'Nesamaks�t� summa', 'Bcc' => 'Bcc', 'Cannot post Payment!' => 'Maks�jumu nevar iegr�matot!', 'Cannot post Receipt!' => 'Kv�ti nevar iegr�matot!', 'Cannot post payment for a closed period!' => 'Nevar iegr�matot maks�jumu par sl�gtu periodu!', 'Cc' => 'Cc', 'Continue' => 'Turpin�t', 'Currency' => 'Val�ta', 'Customer' => 'Klients', 'Customer not on file!' => 'Nav t�da klienta!', 'Date' => 'Datums', 'Date missing!' => 'Nav nor�d�ts datums!', 'Department' => 'Noda�a', 'Deposit' => 'Depoz�ts', 'Description' => 'Apraksts', 'Due Date' => 'Apmaksas termi��', 'E-mail' => 'E-pasts', 'Exchange Rate' => 'Val�tas mai�as kurss', 'Exchange rate missing!' => 'Nav nor�d�ts val�tas mai�as kurss!', 'From' => 'No', 'Invoice' => 'R��ins', 'Invoices' => 'R��ini', 'Language' => 'Valoda', 'Memo' => 'Memorands', 'Message' => 'Pazi�ojums', 'Number' => 'Numurs', 'PDF' => 'PDF', 'Payment' => 'Maks�jums', 'Payment posted!' => 'Maks�jums iegr�matots!', 'Payments' => 'Maks�jumi', 'Post' => 'Iegr�matot', 'Postscript' => 'Postscript', 'Prepayment' => 'Avansa maks�jums', 'Print' => 'Druk�t', 'Project not on file!' => 'Nav t�da projekta!', 'Receipt' => 'Kv�ts', 'Receipt posted!' => 'Kv�tis iegr�matotas', 'Receipts' => 'Kv�tis', 'Reference' => 'Nor�de', 'Screen' => 'Ekr�ns', 'Select' => 'Atlas�t', 'Select all' => 'Atlas�t visu', 'Select from one of the names below' => 'Atlas�t vienu no sekojo�iem nosaukumiem', 'Select from one of the projects below' => 'Atlas�t vienu no sekojo�iem projektiem', 'Select postscript or PDF!' => 'Izv�l�ties postscript vai PDF!', 'Source' => 'Dokuments', 'Startdate' => 'S�kuma datums', 'Subject' => 'Temats', 'To' => 'uz', 'Update' => 'Atjaunin�t', 'Vendor' => 'P�rdev�js', 'Vendor not on file!' => 'Nav t�da p�rdev�ja!', 'Warning!' => 'Br�din�jums!', 'sent' => 'nos�t�ts', }; $self{subs} = { 'acc_menu' => 'acc_menu', 'add_transaction' => 'add_transaction', 'ap_transaction' => 'ap_transaction', 'ar_transaction' => 'ar_transaction', 'check_form' => 'check_form', 'check_name' => 'check_name', 'check_openvc' => 'check_openvc', 'check_project' => 'check_project', 'continue' => 'continue', 'customer_details' => 'customer_details', 'delete_schedule' => 'delete_schedule', 'display' => 'display', 'gl_transaction' => 'gl_transaction', 'invoices_due' => 'invoices_due', 'js_menu' => 'js_menu', 'list_invoices' => 'list_invoices', 'menubar' => 'menubar', 'name_selected' => 'name_selected', 'payment' => 'payment', 'payment_footer' => 'payment_footer', 'payment_header' => 'payment_header', 'payments' => 'payments', 'payments_footer' => 'payments_footer', 'payments_header' => 'payments_header', 'post' => 'post', 'post_as_new' => 'post_as_new', 'post_payment' => 'post_payment', 'post_payments' => 'post_payments', 'print' => 'print', 'print_and_post_as_new' => 'print_and_post_as_new', 'print_form' => 'print_form', 'print_payment' => 'print_payment', 'print_payments' => 'print_payments', 'project_selected' => 'project_selected', 'rebuild_vc' => 'rebuild_vc', 'repost' => 'repost', 'reprint' => 'reprint', 'sales_invoice_' => 'sales_invoice_', 'save_schedule' => 'save_schedule', 'schedule' => 'schedule', 'section_menu' => 'section_menu', 'select_all' => 'select_all', 'select_name' => 'select_name', 'select_project' => 'select_project', 'update' => 'update', 'update_payment' => 'update_payment', 'update_payments' => 'update_payments', 'vendor_details' => 'vendor_details', 'vendor_invoice_' => 'vendor_invoice_', 'turpin�t' => 'continue', 'iegr�matot' => 'post', 'druk�t' => 'print', 'atlas�t_visu' => 'select_all', 'atjaunin�t' => 'update', }; 1;