$self{charset} = 'ISO-8859-13'; $self{texts} = { 'AP Aging' => 'KP novecojums', 'AR Aging' => 'DP novecojums', 'Account' => 'Konts', 'Account Number' => 'Konta numurs', 'Accounting Menu' => 'Kont��anas izv�lne', 'Accounts' => 'Konti', 'Accrual' => 'Uzkr��ana', 'Address' => 'Adrese', 'All Accounts' => 'Visi konti', 'Amount' => 'Summa', 'Apr' => 'Apr', 'April' => 'Apr�l�', 'Attachment' => 'Pielikums', 'Aug' => 'Aug', 'August' => 'August�', 'Balance' => 'Bilance', 'Balance Sheet' => 'Bilances p�rskats', 'Bcc' => 'Bcc', 'Cash' => 'Nauda', 'Cc' => 'Cc', 'Compare to' => 'Sal�dzin�t ar', 'Continue' => 'Turpin�t', 'Copies' => 'Kopijas', 'Credit' => 'Kred�ts', 'Curr' => 'Val.', 'Current' => 'Pa�reiz�js', 'Current Earnings' => 'Pa�reiz�jie ien�kumi', 'Customer' => 'Klients', 'Customer not on file!' => 'Nav t�da klienta!', 'Date' => 'Datums', 'Debit' => 'Debets', 'Dec' => 'Dec', 'December' => 'Decembr�', 'Decimalplaces' => 'decim�lda�a', 'Department' => 'Noda�a', 'Description' => 'Apraksts', 'Detail' => 'S�ks apraksts', 'Due Date' => '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!', 'Feb' => 'Feb', 'February' => 'Febru�r�', 'From' => 'No', 'GIFI' => 'GIFI', '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', 'Invoice' => 'R��ins', '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', 'Method' => 'Metode', 'N/A' => 'Nav', 'Non-taxable Purchases' => 'Pirkumi, kas nav apliekami ar nodok�iem', 'Non-taxable Sales' => 'Tirgo�ana, kas nav apliekama ar nodok�iem', 'Nothing selected!' => 'Nekas nav iez�m�ts!', 'Nov' => 'Nov', 'November' => 'Novembr�', 'Number' => 'Numurs', 'Oct' => 'Okt', 'October' => 'Oktobr�', 'Order' => 'Orderis', 'PDF' => 'PDF', 'Payments' => 'Maks�jumi', 'Postscript' => 'Postscript', 'Print' => 'Druk�t', 'Project' => 'Projekts', 'Project Number' => 'Projekta numurs', 'Project Transactions' => 'Projekta transakcijas', 'Project not on file!' => 'Nav t�da projekta!', 'Receipts' => 'Kv�tis', 'Reference' => 'Nor�de', 'Report for' => 'Atskaite par', '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�', 'Source' => 'Dokuments', 'Standard' => 'Standarts', 'Startdate' => 'S�kuma datums', '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 collected' => 'Ie�emtie nodok�i', 'Tax paid' => 'Samaks�tie nodok�i', 'Till' => 'l�dz', 'To' => 'uz', 'Total' => 'Pavisam Kop�', 'Trial Balance' => 'Kontu bilance', 'Vendor' => 'P�rdev�js', 'Vendor not on file!' => 'Nav t�da p�rdev�ja!', 'Warning!' => 'Br�din�jums!', 'as at' => 'uz', 'for Period' => 'periodam', 'sent' => 'nos�t�ts', }; $self{subs} = { 'acc_menu' => 'acc_menu', 'add_transaction' => 'add_transaction', 'aging' => 'aging', 'ap_transaction' => 'ap_transaction', 'ar_transaction' => 'ar_transaction', 'check_name' => 'check_name', 'check_project' => 'check_project', 'continue' => 'continue', 'delete_schedule' => 'delete_schedule', 'display' => 'display', 'e_mail' => 'e_mail', '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', 'js_menu' => 'js_menu', 'list_accounts' => 'list_accounts', 'list_payments' => 'list_payments', 'menubar' => 'menubar', 'name_selected' => 'name_selected', 'payment_subtotal' => 'payment_subtotal', 'post_as_new' => 'post_as_new', 'print' => 'print', 'print_and_post_as_new' => 'print_and_post_as_new', 'print_form' => 'print_form', 'print_options' => 'print_options', 'project_selected' => 'project_selected', 'rebuild_vc' => 'rebuild_vc', 'report' => 'report', 'repost' => 'repost', 'reprint' => 'reprint', 'sales_invoice_' => 'sales_invoice_', 'save_schedule' => 'save_schedule', 'schedule' => 'schedule', 'section_menu' => 'section_menu', 'select_all' => 'select_all', 'select_name' => 'select_name', 'select_project' => 'select_project', 'send_email' => 'send_email', 'statement_details' => 'statement_details', 'tax_subtotal' => 'tax_subtotal', 'vendor_invoice_' => 'vendor_invoice_', 'turpin�t' => 'continue', 'e_pasts' => 'e_mail', 'druk�t' => 'print', 'atlas�t_visu' => 'select_all', }; 1;