$self{charset} = 'ISO-8859-13';

$self{texts} = {
  'AP'                          => 'Kreditoru par�di',
  'AP Aging'                    => 'KP novecojums',
  'AP Transaction'              => 'KP transakcija',
  'AR'                          => 'Debitoru par�di',
  'AR Aging'                    => 'DP novecojums',
  'AR Transaction'              => 'DP transakcija',
  'Accounting Menu'             => 'Kont��anas izv�lne',
  'Add Account'                 => 'Pievienot kontu',
  'Add Assembly'                => 'Pievienot komplekt�ciju',
  'Add Business'                => 'Pievienot komercdarb�bu',
  'Add Customer'                => 'Pievienot klientu',
  'Add Department'              => 'Pievienot noda�u',
  'Add Employee'                => 'Pievienot darbinieku',
  'Add GIFI'                    => 'Pievienot GIFI',
  'Add Group'                   => 'Pievienot grupu',
  'Add Labor/Overhead'          => 'Pievienot darbu/izmaksas',
  'Add Language'                => 'Pievienot valodu',
  'Add Part'                    => 'Pievienot da�u',
  'Add Pricegroup'              => 'Pieviento cenu grupu',
  'Add Project'                 => 'Pievienot projektu',
  'Add SIC'                     => 'Pievienot SIC',
  'Add Service'                 => 'Pievienot pakalpojumu',
  'Add Transaction'             => 'Pievienot transakciju',
  'Add Vendor'                  => 'Pievienot p�rdev�ju',
  'Add Warehouse'               => 'Pievienot noliktavu',
  'All Items'                   => 'Visi ',
  'Assemblies'                  => 'Komplekt�cijas',
  'Audit Control'               => 'Audita kontrole',
  'Backup'                      => 'Rezerves kopija',
  'Balance Sheet'               => 'Bilances p�rskats',
  'Bin List'                    => 'Bin saraksts',
  'Cash'                        => 'Nauda',
  'Chart of Accounts'           => 'Kontu pl�ns',
  'Check'                       => '�eks',
  'Components'                  => 'Komponentes',
  'Customers'                   => 'Klienti',
  'Defaults'                    => 'Noklus�t�s v�rt�bas',
  'Departments'                 => 'Noda�as',
  'Description'                 => 'Apraksts',
  'Employees'                   => 'Darbinieki',
  'General Ledger'              => 'Virsgr�mata',
  'Goods & Services'            => 'Preces un Pakalpojumi',
  'Groups'                      => 'Grupas',
  'HR'                          => 'Person�lda�a',
  'HTML Templates'              => 'HTML �abloni',
  'History'                     => 'V�sture',
  'Income Statement'            => 'Pe��as vai zaud�juma apr��ins',
  'Invoice'                     => 'R��ins',
  'LaTeX Templates'             => 'LaTeX �ablons',
  'Labor/Overhead'              => 'Darbs/izmaksas',
  'Language'                    => 'Valoda',
  'List Accounts'               => 'Kontu saraksts',
  'List Businesses'             => 'Komerdarb�bu saraksts',
  'List Departments'            => 'Noda�u saraksts',
  'List GIFI'                   => 'GIFI saraksts',
  'List Languages'              => 'Valodu saraksts',
  'List Projects'               => 'Projektu saraksts',
  'List SIC'                    => 'SIC saraksts',
  'List Warehouses'             => 'Noliktavu saraksts',
  'Logout'                      => 'Beigt darbu',
  'Non-taxable'                 => 'Neapliekams ar nodok�iem',
  'Open'                        => 'Atv�rts',
  'Order Entry'                 => 'Ordera ieraksts',
  'Outstanding'                 => 'Neapmaks�tais',
  'POS'                         => 'POS',
  'POS Invoice'                 => 'POS r��ins',
  'Packing List'                => 'Iesai�ojumu saraksts',
  'Packing Lists'               => 'Iesai�ojumu saraksti',
  'Parts'                       => 'Da�as',
  'Payment'                     => 'Maks�jums',
  'Payments'                    => 'Maks�jumi',
  'Pick List'                   => 'Izv�les saraksts',
  'Preferences'                 => 'Izv�les',
  'Pricegroups'                 => 'Cenu grupas',
  'Print'                       => 'Druk�t',
  'Projects'                    => 'Projekti',
  'Purchase Order'              => 'Pirk�anas orderis',
  'Purchase Orders'             => 'Pirk�anas orderi',
  'Quotation'                   => 'T�me',
  'Quotations'                  => 'T�mes',
  'RFQ'                         => 'T�mes piepras�jums',
  'RFQs'                        => 'T�mes piepras�jumu',
  'Receipt'                     => 'Kv�ts',
  'Receipts'                    => 'Kv�tis',
  'Receive'                     => 'Sa�emt',
  'Reconciliation'              => 'Izl�dzin��ana',
  'Reports'                     => 'Atskaites',
  'SIC'                         => 'SIC',
  'Sale'                        => 'P�rdo�ana',
  'Sales Invoice'               => 'P�rdo�anas r��ins',
  'Sales Invoices'              => 'P�rdo�anas r��ini',
  'Sales Order'                 => 'P�rdo�anas orderis',
  'Sales Orders'                => 'P�rdo�anas orderi',
  'Save to File'                => 'Saglab�t fail�',
  'Search'                      => 'Mekl�t',
  'Send by E-Mail'              => 'Nos�t�t pa e-pastu',
  'Services'                    => 'Pakalpojumi',
  'Ship'                        => 'Pieg�d�t',
  'Shipping'                    => 'Pieg�de',
  'Statement'                   => 'P�rskats',
  'Stock Assembly'              => 'Komplekt�cijas kr�jum�',
  'Stylesheet'                  => 'Stila lapa',
  'System'                      => 'Sist�ma',
  'Tax collected'               => 'Ie�emtie nodok�i',
  'Tax paid'                    => 'Samaks�tie nodok�i',
  'Text Templates'              => 'Teksta �abloni',
  'Transactions'                => 'Transakcijas',
  'Transfer'                    => 'P�rs�t��ana',
  'Transfer Inventory'          => 'Kr�juma p�rs�t��ana',
  'Translations'                => 'Tulkojumi',
  'Trial Balance'               => 'Kontu bilance',
  'Type of Business'            => 'Komercdarb�bas veids',
  'Vendor Invoice'              => 'P�rdev�ja r��ins',
  'Vendors'                     => 'P�rdev�ji',
  'Version'                     => 'Versija',
  'Warehouses'                  => 'Noliktavas',
  'Work Order'                  => 'Darba orderis',
  'Yearend'                     => 'Finan�u gada beigas',
};

$self{subs} = {
  'acc_menu'                    => 'acc_menu',
  'display'                     => 'display',
  'js_menu'                     => 'js_menu',
  'menubar'                     => 'menubar',
  'section_menu'                => 'section_menu',
};

1;