$self{charset} = 'ISO-8859-13'; $self{texts} = { 'Accounting Menu' => 'Kont��anas izv�lne', 'Add POS Invoice' => 'Pievienot POS r��inu', 'Amount' => 'Summa', 'Business' => 'Komercdarb�ba', 'Cannot post transaction!' => 'Nevar iegr�matot transakciju!', 'Change' => 'Izmain�t', 'Continue' => 'Turpin�t', 'Credit Limit' => 'Kred�ta limits', 'Currency' => 'Val�ta', 'Current' => 'Pa�reiz�js', 'Customer' => 'Klients', 'Customer missing!' => 'Nav nor�d�ts klients!', 'Delete' => 'Dz�st', 'Department' => 'Noda�a', 'Description' => 'Apraksts', 'Edit POS Invoice' => 'Labot POS r��inu', 'Exchange Rate' => 'Val�tas mai�as kurss', 'Exchange rate missing!' => 'Nav nor�d�ts val�tas mai�as kurss!', 'Extended' => 'Kop�', 'From' => 'No', 'Language' => 'Valoda', 'Memo' => 'Memorands', 'Number' => 'Numurs', 'Open' => 'Atv�rts', 'Post' => 'Iegr�matot', 'Posted!' => 'Iegr�matots!', 'Price' => 'Cena', 'Print' => 'Druk�t', 'Printed' => 'Izdruk�ts', 'Qty' => 'Skaits', 'Receipts' => 'Kv�tis', 'Record in' => 'Ierakst�t', 'Remaining' => 'Atlikums', 'Salesperson' => 'P�rdev�js', 'Screen' => 'Ekr�ns', 'Source' => 'Dokuments', 'Subtotal' => 'Kop�', 'Tax Included' => 'Kop� ar nodok�iem', 'To' => 'uz', 'Total' => 'Pavisam Kop�', 'Trade Discount' => 'Vairumtirgot�ja atlaide', 'Unit' => 'Vien�ba', 'Update' => 'Atjaunin�t', }; $self{subs} = { 'acc_menu' => 'acc_menu', 'add' => 'add', 'display' => 'display', 'display_row' => 'display_row', 'edit' => 'edit', 'form_footer' => 'form_footer', 'form_header' => 'form_header', 'js_menu' => 'js_menu', 'lookup_partsgroup' => 'lookup_partsgroup', 'menubar' => 'menubar', 'openinvoices' => 'openinvoices', 'post' => 'post', 'print' => 'print', 'print_and_post' => 'print_and_post', 'print_form' => 'print_form', 'print_options' => 'print_options', 'receipts' => 'receipts', 'section_menu' => 'section_menu', 'turpin�t' => 'continue', 'dz�st' => 'delete', 'iegr�matot' => 'post', 'druk�t' => 'print', 'atjaunin�t' => 'update', }; 1;