$self{charset} = 'ISO-8859-13'; $self{texts} = { 'A' => 'A', 'Accounting Menu' => 'Kont��anas izv�lne', 'Accounts' => 'Konti', 'Accrual' => 'Uzkr��ana', 'Active' => 'Akt�vs', 'Add' => 'Pievienot', 'Add Assembly' => 'Pievienot komplekt�ciju', 'Add Labor/Overhead' => 'Pievienot darbu/izmaksas', 'Add Part' => 'Pievienot da�u', 'Add Purchase Order' => 'Pievienot pirkuma orderi', 'Add Quotation' => 'Pievienot t�mi', 'Add Request for Quotation' => 'Pievienot t�mes piepras�jumu', 'Add Sales Order' => 'Pievienot pre�u orderi', 'Add Service' => 'Pievienot pakalpojumu', 'Address' => 'Adrese', 'Apr' => 'Apr', 'April' => 'Apr�l�', 'Assemblies' => 'Komplekt�cijas', 'Assemblies restocked!' => 'Komplekt�cijas papildin�tas!', 'Assembly' => 'Komplekt�cija', 'Attachment' => 'Pielikums', 'Aug' => 'Aug', 'August' => 'August�', 'BOM' => 'Materi�lu uzskaite', 'Bcc' => 'Bcc', 'Billing Address' => 'R��ina adrese', 'Bin' => 'Bin', 'Bin List' => 'Bin saraksts', 'Break' => 'P�rtraukums', 'COGS' => 'Pa�izmaksa', 'Cannot delete item!' => 'Vien�bu nevar izdz�st!', 'Cannot stock assemblies!' => 'Nevar papildin�t komplekt�ciju!', 'Cash' => 'Nauda', 'Cc' => 'Cc', 'Check Inventory' => '�eku invent�ra', 'City' => 'Pils�ta', 'Closed' => 'Aizv�rts', 'Company Name' => 'Uz��muma nosaukums', 'Components' => 'Komponentes', 'Contact' => 'Kontaktpersona', 'Continue' => 'Turpin�t', 'Copies' => 'Kopijas', 'Cost' => 'Izmaksas', 'Country' => 'Valsts', 'Curr' => 'Val.', 'Currency' => 'Val�ta', 'Customer' => 'Klients', 'Customer Number' => 'Klienta numurs', 'Customer not on file!' => 'Nav t�da klienta!', 'Date' => 'Datums', 'Dec' => 'Dec', 'December' => 'Decembr�', 'Delete' => 'Dz�st', 'Delivery Date' => 'Pieg�des datums', 'Description' => 'Apraksts', 'Detail' => 'S�ks apraksts', 'Drawing' => '�eku izrakst��ana', 'E-mail' => 'E-pasts', 'E-mail address missing!' => 'Nepareiza E-pasta adrese!', 'E-mailed' => 'Nos�t�ts pa e-pastu', 'Edit Assembly' => 'Labot komplekt�ciju', 'Edit Labor/Overhead' => 'Labot darbu/izmaksas', 'Edit Part' => 'Labot da�u', 'Edit Service' => 'Labot pakalpojumu', 'Employee' => 'Darbinieks', 'Expense' => 'Izdevumi', 'Extended' => 'Kop�', 'Fax' => 'Fakss', 'Feb' => 'Feb', 'February' => 'Febru�r�', 'From' => 'No', 'Group' => 'Grupa', 'Image' => 'Att�ls', 'In-line' => 'Iek�auts', 'Include in Report' => 'Iek�aut atskait�', 'Income' => 'Ien�kums', 'Individual Items' => 'Individu�li ieraksti', 'Inventory' => 'Kr�jumi', 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Kr�juma daudzumam j�b�t nullei pirms j�s varat atcelt �o komplekt�ciju!', 'Inventory quantity must be zero before you can set this part obsolete!' => 'Kr�juma daudzumam j�b�t nullei pirms j�s varat atcelt �o preci!', 'Invoice' => 'R��ins', 'Invoice Date missing!' => 'Nav nor�d�ts r��ina datums!', 'Invoice Number' => 'R��ina numurs', 'Invoice Number missing!' => 'Nepareizs r��ina numurs', 'Item deleted!' => 'Vien�ba izdz�sts!', 'Item not on file!' => 'Nav t�das vien�bas!', 'Items' => 'Vien�bas', 'Jan' => 'Jan', 'January' => 'Janv�r�', 'Jul' => 'J�l', 'July' => 'J�lij�', 'Jun' => 'J�n', 'June' => 'J�nij�', 'Labor/Overhead' => 'Darbs/izmaksas', 'Leadtime' => 'Izlaides termi��', 'Line Total' => 'Kopsumma', 'Link Accounts' => 'Piesaist�t kontus', 'List Price' => 'Cenr��a cena', 'Make' => 'Izveidot', 'Mar' => 'Mar', 'March' => 'Mart�', 'Markup' => 'Uzcenojums', 'May' => 'Mai', 'May ' => 'Maij� ', 'Message' => 'Pazi�ojums', 'Microfiche' => 'Mikrofilma', 'Model' => 'Modelis', 'Name' => 'Nosaukums', 'No.' => 'Nr.', 'Notes' => 'Piez�mes', 'Nov' => 'Nov', 'November' => 'Novembr�', 'Number' => 'Numurs', 'Number missing in Row' => 'Rind� nav nor�d�ts numurs', 'Obsolete' => 'Novecojis', 'Oct' => 'Okt', 'October' => 'Oktobr�', 'On Hand' => 'Pieejams', 'Open' => 'Atv�rts', 'Order' => 'Orderis', 'Order Date missing!' => 'Nav nor�d�ts ordera datums!', 'Order Number' => 'Ordera Nr.', 'Order Number missing!' => 'Nav nor�d�ts ordera numurs!', 'Orphaned' => 'Bez atbilsto�� p�ra', 'PDF' => 'PDF', 'Packing List' => 'Iesai�ojumu saraksts', 'Packing List Date missing!' => 'Nav nor�d�ts iesai�ojumu datums!', 'Packing List Number missing!' => 'Nav nor�d�ts iesai�ojumu numurs!', 'Part' => 'Prece', 'Parts' => 'Da�as', 'Phone' => 'Tel.', 'Pick List' => 'Izv�les saraksts', 'Postscript' => 'Postscript', 'Price' => 'Cena', 'Pricegroup' => 'Cenu grupa', 'Printed' => 'Izdruk�ts', 'Project' => 'Projekts', 'Purchase Order' => 'Pirk�anas orderis', 'Purchase Orders' => 'Pirk�anas orderi', 'Qty' => 'Skaits', 'Quantity exceeds available units to stock!' => 'Skaits p�rsniedz noliktav� eso�o priek�metu skaitu', 'Quotation' => 'T�me', 'Quotation Date missing!' => 'Nav nor�d�ts t�mes datums', 'Quotation Number missing!' => 'Nav nor�d�ts t�mes numurs', 'Quotations' => 'T�mes', 'RFQ' => 'T�mes piepras�jums', 'ROP' => 'Pas�t��anas limits', 'Recd' => 'Sa�emts', 'Required by' => 'Piepras�ja', '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', 'Save' => 'Saglab�t', 'Save as new' => 'Saglab�t k� jaunu', 'Screen' => 'Ekr�ns', 'Select from one of the names below' => 'Atlas�t vienu no sekojo�iem nosaukumiem', 'Sell Price' => 'P�rdo�anas cena', 'Sep' => 'Sep', 'September' => 'Septembr�', 'Serial No.' => 'Seri�lais Nr.', 'Serial Number' => 'Seri�lais numurs', 'Service' => 'Pakalpojums', 'Services' => 'Pakalpojumi', 'Ship' => 'Pieg�d�t', 'Ship to' => 'Pieg�des adrese', 'Shipping Address' => 'Pieg�des adrese', 'Short' => 'Aizdo�ana', 'State/Province' => '�tats/Province', 'Stock' => 'Kr�jums', 'Stock Assembly' => 'Komplekt�cijas kr�jum�', 'Subject' => 'Temats', 'Subtotal' => 'Kop�', 'Summary' => 'Kop�jais', 'Tax' => 'Nodok�i', 'To' => 'uz', 'Top Level' => 'Aug��jais l�menis', 'Unit' => 'Vien�ba', 'Update' => 'Atjaunin�t', 'Updated' => 'Atjaunin�ts', 'Vendor' => 'P�rdev�js', 'Vendor Invoice' => 'P�rdev�ja r��ins', 'Vendor Invoices' => 'P�rdev�ja r��ini', 'Vendor Number' => 'P�rdev�ja numurs', 'Vendor not on file!' => 'Nav t�da p�rdev�ja!', 'Warehouse' => 'Noliktava', 'Weight' => 'Svars', 'What type of item is this?' => 'K�da veida vien�ba t� ir?', 'Work Order' => 'Darba orderis', 'days' => 'dienas', 'sent' => 'nos�t�ts', }; $self{subs} = { 'acc_menu' => 'acc_menu', 'add' => 'add', 'add_assembly' => 'add_assembly', 'add_labor_overhead' => 'add_labor_overhead', 'add_part' => 'add_part', 'add_service' => 'add_service', 'assembly_row' => 'assembly_row', 'calc_markup' => 'calc_markup', 'check_customer' => 'check_customer', 'check_form' => 'check_form', 'check_vendor' => 'check_vendor', 'continue' => 'continue', 'create_form' => 'create_form', 'customer_details' => 'customer_details', 'customer_row' => 'customer_row', 'delete' => 'delete', 'display' => 'display', 'display_form' => 'display_form', 'display_row' => 'display_row', 'e_mail' => 'e_mail', 'edit' => 'edit', 'edit_assemblyitem' => 'edit_assemblyitem', 'form_footer' => 'form_footer', 'form_header' => 'form_header', 'generate_report' => 'generate_report', 'invoicetotal' => 'invoicetotal', 'item_selected' => 'item_selected', 'js_menu' => 'js_menu', 'link_part' => 'link_part', 'list_assemblies' => 'list_assemblies', 'makemodel_row' => 'makemodel_row', 'menubar' => 'menubar', 'name_selected' => 'name_selected', 'new_item' => 'new_item', 'parts_subtotal' => 'parts_subtotal', 'print' => 'print', 'print_form' => 'print_form', 'print_options' => 'print_options', 'purchase_order' => 'purchase_order', 'quotation' => 'quotation', 'requirements' => 'requirements', 'requirements_report' => 'requirements_report', 'restock_assemblies' => 'restock_assemblies', 'rfq' => 'rfq', 'sales_order' => 'sales_order', 'save' => 'save', 'save_as_new' => 'save_as_new', 'search' => 'search', 'section_menu' => 'section_menu', 'select_item' => 'select_item', 'select_name' => 'select_name', 'send_email' => 'send_email', 'ship_to' => 'ship_to', 'stock_assembly' => 'stock_assembly', 'update' => 'update', 'validate_items' => 'validate_items', 'vendor_details' => 'vendor_details', 'vendor_row' => 'vendor_row', 'pievienot_komplekt�ciju' => 'add_assembly', 'pievienot_darbu_izmaksas' => 'add_labor_overhead', 'pievienot_da�u' => 'add_part', 'pievienot_pakalpojumu' => 'add_service', 'turpin�t' => 'continue', 'dz�st' => 'delete', 'labot_komplekt�ciju' => 'edit_assembly', 'labot_da�u' => 'edit_part', 'labot_pakalpojumu' => 'edit_service', 'saglab�t' => 'save', 'saglab�t_k�_jaunu' => 'save_as_new', 'atjaunin�t' => 'update', }; 1;