- $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 Invoice' => 'Pievienot pre�u r��inu',
- 'Add Sales Order' => 'Pievienot pre�u orderi',
- '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',
- 'Business' => 'Komercdarb�ba',
- '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' => 'Klients',
- 'Customer Number' => 'Klienta numurs',
- 'Customer missing!' => 'Nav nor�d�ts klients!',
- '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 Sales Invoice' => 'Labot p�rdo�anas 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�',
- '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',
- 'Salesperson' => 'P�rdev�js',
- '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',
- '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',
- 'Startdate' => 'S�kuma datums',
- 'State/Province' => '�tats/Province',
- 'Subject' => 'Temats',
- 'Subtotal' => 'Kop�',
- 'Tax Included' => 'Kop� ar nodok�iem',
- 'To' => 'uz',
- 'Total' => 'Pavisam Kop�',
- 'Trade Discount' => 'Vairumtirgot�ja atlaide',
- 'Unit' => 'Vien�ba',
- 'Update' => 'Atjaunin�t',
- 'Vendor Number' => 'P�rdev�ja numurs',
- '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' => 'print_and_post',
- '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',
- 'e_pasts' => 'e_mail',
- 'iegr�matot' => 'post',
- 'iegr�matot_k�_jaunu' => 'post_as_new',
- 'druk�t' => 'print',
- 'p�rdo�anas_orderis' => 'sales_order',
- 'pieg�des_adrese' => 'ship_to',
- 'atjaunin�t' => 'update',
- 'j�' => 'yes',
- };
- 1;
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