$self{charset} = 'ISO-8859-13'; $self{texts} = { 'AP Aging' => 'KP novecojums', 'AP Outstanding' => 'KP Neapmaks�tie', 'AP Transaction' => 'KP transakcija', 'AP Transactions' => 'KP transakcijas', 'AR Aging' => 'DP novecojums', 'AR Outstanding' => 'DP Neapmaks�tie', 'AR Transaction' => 'DP transakcija', 'AR Transactions' => 'DP transakcijas', 'Account' => 'Konts', 'Account Number' => 'Konta numurs', 'Accounting Menu' => 'Kont��anas izv�lne', 'Accounts' => 'Konti', 'Accrual' => 'Uzkr��ana', 'Add POS Invoice' => 'Pievienot POS r��inu', 'Add Purchase Order' => 'Pievienot pirkuma orderi', 'Add Quotation' => 'Pievienot t�mi', 'Add Request for Quotation' => 'Pievienot t�mes piepras�jumu', 'Add Sales Invoice' => 'Pievienot pre�u r��inu', 'Add Sales Order' => 'Pievienot pre�u orderi', 'Address' => 'Adrese', 'All Accounts' => 'Visi konti', 'Amount' => 'Summa', 'Amount Due' => 'Nesamaks�t� 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', 'Are you sure you want to delete Transaction' => 'Vai j�s patie��m v�laties dz�st transakciju', 'Attachment' => 'Pielikums', 'Aug' => 'Aug', 'August' => 'August�', 'Balance' => 'Bilance', 'Balance Sheet' => 'Bilances p�rskats', 'Bcc' => 'Bcc', 'Billing Address' => 'R��ina adrese', 'Bin' => 'Bin', 'Bin List' => 'Bin saraksts', 'Business' => 'Komercdarb�ba', 'Cannot delete invoice!' => 'R��inu nevar izdz�st!', 'Cannot delete transaction!' => 'Transakciju 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!', 'Cannot post transaction for a closed period!' => 'Nevar iegr�matot transakciju par sl�gtu periodu!', 'Cannot post transaction!' => 'Nevar iegr�matot transakciju!', 'Cash' => 'Nauda', 'Cc' => 'Cc', 'Change' => 'Izmain�t', 'Check' => '�eks', 'City' => 'Pils�ta', 'Closed' => 'Aizv�rts', 'Company Name' => 'Uz��muma nosaukums', 'Compare to' => 'Sal�dzin�t ar', 'Confirm!' => 'Apstiprin�t!', 'Contact' => 'Kontaktpersona', 'Continue' => 'Turpin�t', 'Copies' => 'Kopijas', 'Country' => 'Valsts', 'Credit' => 'Kred�ts', 'Credit Limit' => 'Kred�ta limits', 'Curr' => 'Val.', 'Currency' => 'Val�ta', 'Current' => 'Pa�reiz�js', 'Current Earnings' => 'Pa�reiz�jie ien�kumi', 'Customer' => 'Klients', 'Customer Number' => 'Klienta numurs', 'Customer missing!' => 'Nav nor�d�ts klients!', 'Customer not on file!' => 'Nav t�da klienta!', 'Date' => 'Datums', 'Date Paid' => 'Maks�juma datums', 'Debit' => 'Debets', 'Dec' => 'Dec', 'December' => 'Decembr�', 'Decimalplaces' => 'decim�lda�a', 'Delete' => 'Dz�st', 'Delivery Date' => 'Pieg�des datums', 'Department' => 'Noda�a', 'Description' => 'Apraksts', 'Detail' => 'S�ks apraksts', 'Due Date' => 'Apmaksas termi��', 'Due Date missing!' => 'Nav nor�d�ts apmaksas termi��!', 'E-mail' => 'E-pasts', 'E-mail Statement to' => 'Nos�t�t atskaiti pa e-pastu uz ', 'E-mail address missing!' => 'Nepareiza E-pasta adrese!', 'E-mailed' => 'Nos�t�ts pa e-pastu', 'Edit POS Invoice' => 'Labot POS r��inu', 'Edit Sales Invoice' => 'Labot p�rdo�anas r��inu', 'Employee' => 'Darbinieks', '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�', 'From' => 'No', 'GIFI' => 'GIFI', 'Group' => 'Grupa', 'Heading' => 'Virsraksts', 'ID' => 'ID', 'In-line' => 'Iek�auts', 'Include Exchange Rate Difference' => 'Iek�aut val�tas kursu at��ir�bas', 'Include in Report' => 'Iek�aut atskait�', 'Income Statement' => 'Pe��as vai zaud�juma apr��ins', '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', 'Manager' => 'Vad�t�js', 'Mar' => 'Mar', 'March' => 'Mart�', 'May' => 'Mai', 'May ' => 'Maij� ', 'Memo' => 'Memorands', 'Message' => 'Pazi�ojums', 'Method' => 'Metode', 'N/A' => 'Nav', 'No.' => 'Nr.', 'Non-taxable Purchases' => 'Pirkumi, kas nav apliekami ar nodok�iem', 'Non-taxable Sales' => 'Tirgo�ana, kas nav apliekama ar nodok�iem', 'Notes' => 'Piez�mes', 'Nothing selected!' => 'Nekas nav iez�m�ts!', 'Nov' => 'Nov', 'November' => 'Novembr�', 'Number' => 'Numurs', 'Number missing in Row' => 'Rind� nav nor�d�ts numurs', 'Oct' => 'Okt', 'October' => 'Oktobr�', '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!', '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!', 'Paid' => 'Apmaks�ts', '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', 'Posted!' => 'Iegr�matots!', 'Postscript' => 'Postscript', 'Price' => 'Cena', 'Print' => 'Druk�t', 'Printed' => 'Izdruk�ts', 'Project' => 'Projekts', 'Project Number' => 'Projekta numurs', 'Project Transactions' => 'Projekta transakcijas', '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', 'Receipt' => 'Kv�ts', 'Receipts' => 'Kv�tis', 'Record in' => 'Ierakst�t', 'Reference' => 'Nor�de', 'Remaining' => 'Atlikums', 'Report for' => 'Atskaite par', 'Required by' => 'Piepras�ja', 'SKU' => 'SKU', 'Sales Order' => 'P�rdo�anas orderis', 'Salesperson' => 'P�rdev�js', 'Screen' => 'Ekr�ns', 'Select all' => 'Atlas�t visu', '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', 'Select postscript or PDF!' => 'Izv�l�ties postscript vai PDF!', 'Sep' => 'Sep', 'September' => 'Septembr�', 'Serial No.' => 'Seri�lais Nr.', 'Service' => 'Pakalpojums', 'Ship' => 'Pieg�d�t', 'Ship to' => 'Pieg�des adrese', 'Ship via' => 'Pieg�d�t caur', 'Shipping Address' => 'Pieg�des adrese', 'Shipping Point' => 'Nos�t��anas vietas', 'Source' => 'Dokuments', 'Standard' => 'Standarts', 'Startdate' => 'S�kuma datums', 'State/Province' => '�tats/Province', 'Statement' => 'P�rskats', 'Statement sent to' => 'Nos�t�t p�rskatu uz', 'Statements sent to printer!' => 'Nos�t�t p�rskatu uz druk��anu!', 'Subject' => 'Temats', 'Subtotal' => 'Kop�', 'Summary' => 'Kop�jais', 'Tax' => 'Nodok�i', 'Tax Included' => 'Kop� ar nodok�iem', 'Tax collected' => 'Ie�emtie nodok�i', 'Tax paid' => 'Samaks�tie nodok�i', 'Till' => 'l�dz', 'To' => 'uz', 'Total' => 'Pavisam Kop�', 'Trade Discount' => 'Vairumtirgot�ja atlaide', 'Transaction deleted!' => 'Transakcija izdz�sta!', 'Transaction posted!' => 'Transakcija iegr�matota!', 'Trial Balance' => 'Kontu bilance', '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�', 'as at' => 'uz', 'ea' => 'gb', 'for Period' => 'periodam', 'posted!' => 'iegr�matots!', 'sent' => 'nos�t�ts', }; $self{subs} = { 'acc_menu' => 'acc_menu', 'add' => 'add', 'add_transaction' => 'add_transaction', 'aging' => 'aging', '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', 'create_links' => 'create_links', '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', 'generate_ap_aging' => 'generate_ap_aging', 'generate_ar_aging' => 'generate_ar_aging', 'generate_balance_sheet' => 'generate_balance_sheet', 'generate_income_statement' => 'generate_income_statement', 'generate_projects' => 'generate_projects', 'generate_tax_report' => 'generate_tax_report', 'generate_trial_balance' => 'generate_trial_balance', 'gl_transaction' => 'gl_transaction', 'invoice_links' => 'invoice_links', 'invoicetotal' => 'invoicetotal', 'item_selected' => 'item_selected', 'js_menu' => 'js_menu', 'list_accounts' => 'list_accounts', 'list_payments' => 'list_payments', 'lookup_partsgroup' => 'lookup_partsgroup', 'menubar' => 'menubar', 'name_selected' => 'name_selected', 'new_item' => 'new_item', 'openinvoices' => 'openinvoices', 'payment_selected' => 'payment_selected', 'payment_subtotal' => 'payment_subtotal', 'post' => 'post', 'post_as_new' => 'post_as_new', 'prepare_invoice' => 'prepare_invoice', 'print' => 'print', 'print_and_post' => 'print_and_post', 'print_and_post_as_new' => 'print_and_post_as_new', 'print_check' => 'print_check', 'print_form' => 'print_form', 'print_options' => 'print_options', 'print_receipt' => 'print_receipt', 'print_transaction' => 'print_transaction', 'project_selected' => 'project_selected', 'purchase_order' => 'purchase_order', 'quotation' => 'quotation', 'rebuild_vc' => 'rebuild_vc', 'receipts' => 'receipts', 'report' => 'report', 'repost' => 'repost', 'reprint' => 'reprint', 'rfq' => 'rfq', 'sales_invoice_' => 'sales_invoice_', 'sales_order' => 'sales_order', 'save_schedule' => 'save_schedule', 'schedule' => 'schedule', 'search' => 'search', 'section_menu' => 'section_menu', 'select_all' => 'select_all', 'select_item' => 'select_item', 'select_name' => 'select_name', 'select_payment' => 'select_payment', 'select_project' => 'select_project', 'send_email' => 'send_email', 'ship_to' => 'ship_to', 'statement_details' => 'statement_details', 'subtotal' => 'subtotal', 'tax_subtotal' => 'tax_subtotal', 'transactions' => 'transactions', 'update' => 'update', 'validate_items' => 'validate_items', 'vendor_details' => 'vendor_details', 'vendor_invoice_' => 'vendor_invoice_', 'yes' => 'yes', 'kp_transakcija' => 'ap_transaction', 'dp_transakcija' => 'ar_transaction', 'turpin�t' => 'continue', 'dz�st' => 'delete', 'e_pasts' => 'e_mail', 'iegr�matot' => 'post', 'iegr�matot_k�_jaunu' => 'post_as_new', 'druk�t' => 'print', 'p�rdo�anas_orderis' => 'sales_order', 'atlas�t_visu' => 'select_all', 'pieg�des_adrese' => 'ship_to', 'atjaunin�t' => 'update', 'j�' => 'yes', }; 1;