$self{charset} = 'ISO-8859-13'; $self{texts} = { 'AP Transaction' => 'KP transakcija', 'AP Transactions' => 'KP transakcijas', 'AR Transaction' => 'DP transakcija', 'AR Transactions' => 'DP transakcijas', 'Accounting Menu' => 'Kont��anas izv�lne', 'Active' => 'Akt�vs', 'Add Customer' => 'Pievienot klientu', 'Add Vendor' => 'Pievienot p�rdev�ju', 'Address' => 'Adrese', 'All' => 'Visi', 'Amount' => 'Summa', 'BIC' => 'BIC', 'Bcc' => 'Bcc', 'Billing Address' => 'R��ina adrese', 'Break' => 'P�rtraukums', 'Cannot delete customer!' => 'Klientu nevar izdz�st!', 'Cannot delete vendor!' => 'P�rdev�ju nevar izdz�st!', 'Cc' => 'Cc', 'City' => 'Pils�ta', 'Closed' => 'Aizv�rts', 'Company Name' => 'Uz��muma nosaukums', 'Contact' => 'Kontaktpersona', 'Continue' => 'Turpin�t', 'Cost' => 'Izmaksas', 'Country' => 'Valsts', 'Credit Limit' => 'Kred�ta limits', 'Curr' => 'Val.', 'Currency' => 'Val�ta', 'Customer History' => 'Klienta v�sture', 'Customer Number' => 'Klienta numurs', 'Customer deleted!' => 'Klients izdz�sts!', 'Customer saved!' => 'Klients ir saglab�ts!', 'Customers' => 'Klienti', 'Delete' => 'Dz�st', 'Delivery Date' => 'Pieg�des datums', 'Description' => 'Apraksts', 'Detail' => 'S�ks apraksts', 'Discount' => 'Atlaide', 'E-mail' => 'E-pasts', 'Edit Customer' => 'Labot klientu', 'Edit Vendor' => 'Labot p�rdev�ju', 'Employee' => 'Darbinieks', 'Enddate' => 'Beigu datums', 'Fax' => 'Fakss', 'From' => 'No', 'GIFI' => 'GIFI', 'Group' => 'Grupa', 'IBAN' => 'IBAN', 'ID' => 'ID', 'Include in Report' => 'Iek�aut atskait�', 'Invoice' => 'R��ins', 'Item not on file!' => 'Nav t�das vien�bas!', 'Language' => 'Valoda', 'Leadtime' => 'Izlaides termi��', 'Manager' => 'Vad�t�js', 'Name' => 'Nosaukums', 'Name missing!' => 'Nepareizs nosaukums', 'No.' => 'Nr.', 'Notes' => 'Piez�mes', 'Number' => 'Numurs', 'Open' => 'Atv�rts', 'Order' => 'Orderis', 'Orphaned' => 'Bez atbilsto�� p�ra', 'POS' => 'POS', 'Phone' => 'Tel.', 'Pricegroup' => 'Cenu grupa', 'Project Number' => 'Projekta numurs', 'Purchase Order' => 'Pirk�anas orderis', 'Purchase Orders' => 'Pirk�anas orderi', 'Qty' => 'Skaits', 'Quotation' => 'T�me', 'Quotations' => 'T�mes', 'RFQ' => 'T�mes piepras�jums', 'Request for Quotations' => 'T�mju piepras�jums', 'SIC' => 'SIC', 'SKU' => 'SKU', 'Sales Invoice' => 'P�rdo�anas r��ins', 'Sales Invoices' => 'P�rdo�anas r��ini', 'Sales Order' => 'P�rdo�anas orderis', 'Sales Orders' => 'P�rdo�anas orderi', 'Salesperson' => 'P�rdev�js', 'Save' => 'Saglab�t', 'Save as new' => 'Saglab�t k� jaunu', 'Search' => 'Mekl�t', 'Sell Price' => 'P�rdo�anas cena', 'Serial Number' => 'Seri�lais numurs', 'Shipping Address' => 'Pieg�des adrese', 'Startdate' => 'S�kuma datums', 'State/Province' => '�tats/Province', 'Sub-contract GIFI' => 'Subkontrakta GIFI', 'Subtotal' => 'Kop�', 'Summary' => 'Kop�jais', 'Tax' => 'Nodok�i', 'Tax Included' => 'Kop� ar nodok�iem', 'Tax Number' => 'Nodok�u maks�t�ja kods', 'Tax Number / SSN' => 'Nodok�u maks�t�ja kods / SSN', 'Taxable' => 'Apliekams ar nodokli', 'Terms' => 'Noteikumi: termi��', 'To' => 'uz', 'Total' => 'Pavisam Kop�', 'Type of Business' => 'Komercdarb�bas veids', 'Unit' => 'Vien�ba', 'Update' => 'Atjaunin�t', 'Vendor History' => 'P�rdev�ja v�sture', 'Vendor Invoice' => 'P�rdev�ja r��ins', 'Vendor Invoices' => 'P�rdev�ja r��ini', 'Vendor Number' => 'P�rdev�ja numurs', 'Vendor deleted!' => 'P�rdev�js izdz�sts!', 'Vendor saved!' => 'P�rdev�js saglab�ts', 'Vendors' => 'P�rdev�ji', 'days' => 'dienas', }; $self{subs} = { 'acc_menu' => 'acc_menu', 'add' => 'add', 'add_customer' => 'add_customer', 'add_transaction' => 'add_transaction', 'add_vendor' => 'add_vendor', 'ap_transaction' => 'ap_transaction', 'ar_transaction' => 'ar_transaction', 'continue' => 'continue', 'customer_pricelist' => 'customer_pricelist', 'delete' => 'delete', 'display' => 'display', 'display_pricelist' => 'display_pricelist', 'edit' => 'edit', 'form_footer' => 'form_footer', 'form_header' => 'form_header', 'history' => 'history', 'include_in_report' => 'include_in_report', 'item_selected' => 'item_selected', 'js_menu' => 'js_menu', 'list_history' => 'list_history', 'list_names' => 'list_names', 'list_subtotal' => 'list_subtotal', 'menubar' => 'menubar', 'pos' => 'pos', 'pricelist' => 'pricelist', 'pricelist_footer' => 'pricelist_footer', 'pricelist_header' => 'pricelist_header', 'purchase_order' => 'purchase_order', 'quotation' => 'quotation', 'rfq' => 'rfq', 'sales_invoice' => 'sales_invoice', 'sales_order' => 'sales_order', 'save' => 'save', 'save_as_new' => 'save_as_new', 'save_pricelist' => 'save_pricelist', 'search' => 'search', 'search_name' => 'search_name', 'section_menu' => 'section_menu', 'select_item' => 'select_item', 'transactions' => 'transactions', 'update' => 'update', 'vendor_invoice' => 'vendor_invoice', 'vendor_pricelist' => 'vendor_pricelist', 'kp_transakcija' => 'ap_transaction', 'dp_transakcija' => 'ar_transaction', 'pievienot_klientu' => 'add_customer', 'pievienot_p�rdev�ju' => 'add_vendor', 'turpin�t' => 'continue', 'dz�st' => 'delete', 'pos' => 'pos', 'pirk�anas_orderis' => 'purchase_order', 't�me' => 'quotation', 't�mes_piepras�jums' => 'rfq', 'p�rdo�anas_r��ins' => 'sales_invoice', 'p�rdo�anas_orderis' => 'sales_order', 'saglab�t' => 'save', 'saglab�t_k�_jaunu' => 'save_as_new', 'atjaunin�t' => 'update', 'p�rdev�ja_r��ins' => 'vendor_invoice', }; 1;