$self{charset} = 'ISO-8859-13'; $self{texts} = { 'Account' => 'Konts', 'Accounting Menu' => 'Kont��anas izv�lne', '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 Vendor Invoice' => 'Pievienot p�rdev�ja r��inu', 'Address' => 'Adrese', 'Amount' => 'Summa', 'Apr' => 'Apr', 'April' => 'Apr�l�', 'Are you sure you want to delete Invoice Number' => 'Vai j�s patie��m v�laties dz�st r��ina numuru', 'Attachment' => 'Pielikums', 'Aug' => 'Aug', 'August' => 'August�', 'Bcc' => 'Bcc', 'Billing Address' => 'R��ina adrese', 'Bin' => 'Bin', 'Bin List' => 'Bin saraksts', 'Cannot delete invoice!' => 'R��inu nevar izdz�st!', 'Cannot post invoice for a closed period!' => 'Nevar iegr�matot r��inu par sl�gtu periodu!', 'Cannot post invoice!' => 'Nevar iegr�matot r��inu!', 'Cannot post payment for a closed period!' => 'Nevar iegr�matot maks�jumu par sl�gtu periodu!', 'Cc' => 'Cc', 'City' => 'Pils�ta', 'Company Name' => 'Uz��muma nosaukums', 'Confirm!' => 'Apstiprin�t!', 'Contact' => 'Kontaktpersona', 'Continue' => 'Turpin�t', 'Copies' => 'Kopijas', 'Country' => 'Valsts', 'Credit Limit' => 'Kred�ta limits', 'Currency' => 'Val�ta', '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', 'Department' => 'Noda�a', 'Description' => 'Apraksts', 'Due Date' => 'Apmaksas termi��', 'E-mail' => 'E-pasts', 'E-mail address missing!' => 'Nepareiza E-pasta adrese!', 'E-mailed' => 'Nos�t�ts pa e-pastu', 'Edit Vendor Invoice' => 'Labot p�rdev�ja r��inu', 'Exch' => 'Kurss', 'Exchange Rate' => 'Val�tas mai�as kurss', 'Exchange rate for payment missing!' => 'Nav nor�d�ts val�tas mai�as kurss maks�jum�!', 'Exchange rate missing!' => 'Nav nor�d�ts val�tas mai�as kurss!', 'Extended' => 'Kop�', 'Fax' => 'Fakss', 'Feb' => 'Feb', 'February' => 'Febru�r�', 'Group' => 'Grupa', 'In-line' => 'Iek�auts', 'Internal Notes' => 'Iek��j�s piez�mes', 'Invoice' => 'R��ins', 'Invoice Date' => 'R��ina datums', 'Invoice Date missing!' => 'Nav nor�d�ts r��ina datums!', 'Invoice Number' => 'R��ina numurs', 'Invoice Number missing!' => 'Nepareizs r��ina numurs', 'Invoice deleted!' => 'R��ins izdz�sts!', 'Item not on file!' => 'Nav t�das vien�bas!', 'Jan' => 'Jan', 'January' => 'Janv�r�', 'Jul' => 'J�l', 'July' => 'J�lij�', 'Jun' => 'J�n', 'June' => 'J�nij�', 'Language' => 'Valoda', 'Mar' => 'Mar', 'March' => 'Mart�', 'May' => 'Mai', 'May ' => 'Maij� ', 'Memo' => 'Memorands', 'Message' => 'Pazi�ojums', 'Notes' => 'Piez�mes', 'Nov' => 'Nov', 'November' => 'Novembr�', 'Number' => 'Numurs', 'Number missing in Row' => 'Rind� nav nor�d�ts numurs', 'Oct' => 'Okt', 'October' => 'Oktobr�', 'Order Date missing!' => 'Nav nor�d�ts ordera datums!', 'Order Number' => 'Ordera Nr.', 'Order Number missing!' => 'Nav nor�d�ts ordera numurs!', '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', 'Payment date missing!' => 'Nav nor�d�ts maks�juma datums', 'Payments' => 'Maks�jumi', 'Phone' => 'Tel.', 'Pick List' => 'Izv�les saraksts', 'Post' => 'Iegr�matot', 'Post as new' => 'Iegr�matot k� jaunu', 'Postscript' => 'Postscript', 'Price' => 'Cena', 'Print' => 'Druk�t', 'Printed' => 'Izdruk�ts', 'Project' => 'Projekts', 'Project not on file!' => 'Nav t�da projekta!', 'Purchase Order' => 'Pirk�anas orderis', 'Qty' => 'Skaits', 'Quotation' => 'T�me', 'Quotation Date missing!' => 'Nav nor�d�ts t�mes datums', 'Quotation Number missing!' => 'Nav nor�d�ts t�mes numurs', 'Recd' => 'Sa�emts', 'Record in' => 'Ierakst�t', 'Reference' => 'Nor�de', 'Remaining' => 'Atlikums', 'Required by' => 'Piepras�ja', 'SKU' => 'SKU', 'Sales Order' => 'P�rdo�anas orderis', 'Screen' => 'Ekr�ns', '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�', 'Serial No.' => 'Seri�lais Nr.', 'Service' => 'Pakalpojums', 'Ship' => 'Pieg�d�t', 'Ship to' => 'Pieg�des adrese', 'Shipping Address' => 'Pieg�des adrese', 'Source' => 'Dokuments', 'Startdate' => 'S�kuma datums', 'State/Province' => '�tats/Province', 'Subject' => 'Temats', 'Subtotal' => 'Kop�', 'Tax Included' => 'Kop� ar nodok�iem', 'To' => 'uz', 'Total' => 'Pavisam Kop�', 'Unit' => 'Vien�ba', 'Update' => 'Atjaunin�t', 'Vendor' => 'P�rdev�js', 'Vendor Number' => 'P�rdev�ja numurs', 'Vendor missing!' => 'P�rdev�js nav nor�d�ts!', 'Vendor not on file!' => 'Nav t�da p�rdev�ja!', 'Warning!' => 'Br�din�jums!', 'What type of item is this?' => 'K�da veida vien�ba t� ir?', 'Work Order' => 'Darba orderis', 'Yes' => 'J�', 'ea' => 'gb', 'posted!' => 'iegr�matots!', 'sent' => 'nos�t�ts', }; $self{subs} = { 'acc_menu' => 'acc_menu', 'add' => 'add', 'add_transaction' => 'add_transaction', 'ap_transaction' => 'ap_transaction', 'ar_transaction' => 'ar_transaction', 'calc_markup' => 'calc_markup', 'check_form' => 'check_form', 'check_name' => 'check_name', 'check_project' => 'check_project', 'continue' => 'continue', 'create_form' => 'create_form', 'customer_details' => 'customer_details', 'delete' => 'delete', 'delete_schedule' => 'delete_schedule', 'display' => 'display', 'display_form' => 'display_form', 'display_row' => 'display_row', 'e_mail' => 'e_mail', 'edit' => 'edit', 'form_footer' => 'form_footer', 'form_header' => 'form_header', 'gl_transaction' => 'gl_transaction', 'invoice_links' => 'invoice_links', 'invoicetotal' => 'invoicetotal', 'item_selected' => 'item_selected', 'js_menu' => 'js_menu', 'menubar' => 'menubar', 'name_selected' => 'name_selected', 'new_item' => 'new_item', 'post' => 'post', 'post_as_new' => 'post_as_new', 'prepare_invoice' => 'prepare_invoice', 'print' => 'print', 'print_and_post_as_new' => 'print_and_post_as_new', 'print_form' => 'print_form', 'print_options' => 'print_options', 'project_selected' => 'project_selected', 'purchase_order' => 'purchase_order', 'quotation' => 'quotation', 'rebuild_vc' => 'rebuild_vc', 'repost' => 'repost', 'reprint' => 'reprint', 'rfq' => 'rfq', 'sales_invoice_' => 'sales_invoice_', 'sales_order' => 'sales_order', 'save_schedule' => 'save_schedule', 'schedule' => 'schedule', 'section_menu' => 'section_menu', 'select_item' => 'select_item', 'select_name' => 'select_name', 'select_project' => 'select_project', 'send_email' => 'send_email', 'ship_to' => 'ship_to', 'update' => 'update', 'validate_items' => 'validate_items', 'vendor_details' => 'vendor_details', 'vendor_invoice_' => 'vendor_invoice_', 'yes' => 'yes', 'turpin�t' => 'continue', 'dz�st' => 'delete', 'iegr�matot' => 'post', 'iegr�matot_k�_jaunu' => 'post_as_new', 'pirk�anas_orderis' => 'purchase_order', 'atjaunin�t' => 'update', 'j�' => 'yes', }; 1;