$self{charset} = 'ISO-8859-13'; $self{texts} = { 'AP Transaction' => 'KP transakcija', 'AR Transaction' => 'DP transakcija', 'Account' => 'Konts', 'Accounting Menu' => 'Kont��anas izv�lne', 'Add Cash Transfer Transaction' => 'Pievienot naudas transakciju', 'Add General Ledger Transaction' => 'Pievienot virsgr�matas transakciju', 'Address' => 'Adrese', 'All' => 'Visi', 'Amount' => 'Summa', 'Apr' => 'Apr', 'April' => 'Apr�l�', 'Are you sure you want to delete Transaction' => 'Vai j�s patie��m v�laties dz�st transakciju', 'Asset' => 'Akt�vs', 'Aug' => 'Aug', 'August' => 'August�', 'Balance' => 'Bilance', 'Bcc' => 'Bcc', 'Cannot delete transaction!' => 'Transakciju nevar izdz�st!', 'Cannot post transaction for a closed period!' => 'Nevar iegr�matot transakciju par sl�gtu periodu!', 'Cannot post transaction!' => 'Nevar iegr�matot transakciju!', 'Cc' => 'Cc', 'Confirm!' => 'Apstiprin�t!', 'Continue' => 'Turpin�t', 'Credit' => 'Kred�ts', 'Current' => 'Pa�reiz�js', 'Customer not on file!' => 'Nav t�da klienta!', 'Date' => 'Datums', 'Debit' => 'Debets', 'Dec' => 'Dec', 'December' => 'Decembr�', 'Delete' => 'Dz�st', 'Department' => 'Noda�a', 'Description' => 'Apraksts', 'E-mail' => 'E-pasts', 'Edit Cash Transfer Transaction' => 'Labot naudas p�rs�t��anas transakciju', 'Edit General Ledger Transaction' => 'Labot transakciju virsgr�mat�', 'Equity' => 'Pa�u kapit�ls', 'Expense' => 'Izdevumi', 'FX' => 'FX', 'Feb' => 'Feb', 'February' => 'Febru�r�', 'From' => 'No', 'GIFI' => 'GIFI', 'GL Transaction' => 'Virsgr�matas transakcija', 'General Ledger' => 'Virsgr�mata', 'ID' => 'ID', 'Include in Report' => 'Iek�aut atskait�', 'Income' => 'Ien�kums', 'Jan' => 'Jan', 'January' => 'Janv�r�', 'Jul' => 'J�l', 'July' => 'J�lij�', 'Jun' => 'J�n', 'June' => 'J�nij�', 'Liability' => 'Saist�bas', 'Mar' => 'Mar', 'March' => 'Mart�', 'May' => 'Mai', 'May ' => 'Maij� ', 'Memo' => 'Memorands', 'Message' => 'Pazi�ojums', 'Notes' => 'Piez�mes', 'Nov' => 'Nov', 'November' => 'Novembr�', 'Number' => 'Numurs', 'Oct' => 'Okt', 'October' => 'Oktobr�', 'Out of balance transaction!' => 'Transakcija bez bilances', 'Post' => 'Iegr�matot', 'Post as new' => 'Iegr�matot k� jaunu', 'Print' => 'Druk�t', 'Project' => 'Projekts', 'Project not on file!' => 'Nav t�da projekta!', 'R' => 'R', 'Reference' => 'Nor�de', 'Reports' => 'Atskaites', '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', 'Sep' => 'Sep', 'September' => 'Septembr�', 'Source' => 'Dokuments', 'Startdate' => 'S�kuma datums', 'Subject' => 'Temats', 'Subtotal' => 'Kop�', 'To' => 'uz', 'Transaction Date missing!' => 'Nav nor�d�ts transakcijas datums!', 'Transaction deleted!' => 'Transakcija izdz�sta!', 'Transaction posted!' => 'Transakcija iegr�matota!', 'Update' => 'Atjaunin�t', 'Vendor not on file!' => 'Nav t�da p�rdev�ja!', 'Warning!' => 'Br�din�jums!', 'Yes' => 'J�', 'sent' => 'nos�t�ts', }; $self{subs} = { 'acc_menu' => 'acc_menu', 'add' => 'add', 'add_transaction' => 'add_transaction', 'ap_transaction' => 'ap_transaction', 'ar_transaction' => 'ar_transaction', 'check_name' => 'check_name', 'check_project' => 'check_project', 'continue' => 'continue', 'create_links' => 'create_links', 'delete' => 'delete', 'delete_schedule' => 'delete_schedule', 'display' => 'display', 'display_form' => 'display_form', 'display_rows' => 'display_rows', 'edit' => 'edit', 'form_footer' => 'form_footer', 'form_header' => 'form_header', 'generate_report' => 'generate_report', 'gl_subtotal' => 'gl_subtotal', 'gl_transaction' => 'gl_transaction', 'js_menu' => 'js_menu', 'menubar' => 'menubar', 'name_selected' => 'name_selected', 'post' => 'post', 'post_as_new' => 'post_as_new', 'print_and_post_as_new' => 'print_and_post_as_new', 'project_selected' => 'project_selected', 'rebuild_vc' => 'rebuild_vc', 'repost' => 'repost', 'reprint' => 'reprint', 'sales_invoice_' => 'sales_invoice_', 'save_schedule' => 'save_schedule', 'schedule' => 'schedule', 'search' => 'search', 'section_menu' => 'section_menu', 'select_name' => 'select_name', 'select_project' => 'select_project', 'update' => 'update', 'vendor_invoice_' => 'vendor_invoice_', 'yes' => 'yes', 'kp_transakcija' => 'ap_transaction', 'dp_transakcija' => 'ar_transaction', 'turpin�t' => 'continue', 'dz�st' => 'delete', 'virsgr�matas_transakcija' => 'gl_transaction', 'iegr�matot' => 'post', 'iegr�matot_k�_jaunu' => 'post_as_new', 'atjaunin�t' => 'update', 'j�' => 'yes', }; 1;