- $self{charset} = 'ISO-8859-13';
- $self{texts} = {
- 'Accounting Menu' => 'Kont��anas izv�lne',
- 'Add Exchange Rate' => 'Pievienot val�tas mai�as kursu',
- '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',
- 'Add Vendor Invoice' => 'Pievienot p�rdev�ja r��inu',
- 'Address' => 'Adrese',
- 'Amount' => 'Summa',
- 'Apr' => 'Apr',
- 'April' => 'Apr�l�',
- 'Are you sure you want to delete Order Number' => 'Vai j�s patie��m v�laties dz�st ordera numuru',
- 'Are you sure you want to delete Quotation Number' => 'Vai j�s patie��m v�laties dz�st t�mes numuru',
- 'Attachment' => 'Pielikums',
- 'Aug' => 'Aug',
- 'August' => 'August�',
- 'Bcc' => 'Bcc',
- 'Billing Address' => 'R��ina adrese',
- 'Bin' => 'Bin',
- 'Bin List' => 'Bin saraksts',
- 'Business' => 'Komercdarb�ba',
- 'C' => 'cena',
- 'Cannot delete order!' => 'Orderi nevar izdz�st!',
- 'Cannot delete quotation!' => 'T�mi nevar izdz�st!',
- 'Cannot save order!' => 'Maks�juma uzdevumu nevar saglab�t!',
- 'Cannot save quotation!' => 'Nevar saglab�t t�mi',
- 'Cc' => 'Cc',
- 'City' => 'Pils�ta',
- 'Closed' => 'Aizv�rts',
- 'Company Name' => 'Uz��muma nosaukums',
- 'Confirm!' => 'Apstiprin�t!',
- 'Contact' => 'Kontaktpersona',
- 'Continue' => 'Turpin�t',
- 'Copies' => 'Kopijas',
- 'Cost' => 'Izmaksas',
- 'Could not save!' => 'Nevar�ja saglab�t',
- 'Could not transfer Inventory!' => 'Nevar�ja p�rs�t�t kr�jumu',
- 'Country' => 'Valsts',
- 'Credit Limit' => 'Kred�ta limits',
- 'Curr' => 'Val.',
- 'Currency' => 'Val�ta',
- 'Current' => 'Pa�reiz�js',
- 'Customer' => 'Klients',
- 'Customer Number' => 'Klienta numurs',
- 'Customer missing!' => 'Nav nor�d�ts klients!',
- 'Customer not on file!' => 'Nav t�da klienta!',
- 'Date' => 'Datums',
- 'Date Received' => 'Sa�em�anas datums',
- 'Date received missing!' => 'Nav nor�d�ts sa�em�anas datums',
- 'Dec' => 'Dec',
- 'December' => 'Decembr�',
- 'Delete' => 'Dz�st',
- 'Delivery Date' => 'Pieg�des datums',
- 'Department' => 'Noda�a',
- 'Description' => 'Apraksts',
- 'Done' => 'Izdar�ts',
- 'E-mail' => 'E-pasts',
- 'E-mail address missing!' => 'Nepareiza E-pasta adrese!',
- 'E-mailed' => 'Nos�t�ts pa e-pastu',
- 'Edit Purchase Order' => 'Labot pirkuma orderi',
- 'Edit Quotation' => 'Labot t�mi',
- 'Edit Request for Quotation' => 'Labot t�mes piepras�jumu',
- 'Edit Sales Order' => 'Labot p�rdo�anas orderi',
- 'Employee' => 'Darbinieks',
- 'Exchange Rate' => 'Val�tas mai�as kurss',
- 'Exchange rate missing!' => 'Nav nor�d�ts val�tas mai�as kurss!',
- 'Extended' => 'Kop�',
- 'Fax' => 'Fakss',
- 'Feb' => 'Feb',
- 'February' => 'Febru�r�',
- 'From' => 'No',
- 'Group' => 'Grupa',
- 'ID' => 'ID',
- 'In-line' => 'Iek�auts',
- 'Include in Report' => 'Iek�aut atskait�',
- 'Internal Notes' => 'Iek��j�s piez�mes',
- 'Inventory saved!' => 'Kr�jums saglab�ts',
- 'Inventory transferred!' => 'Kr�jums p�rs�t�ts',
- 'Invoice' => 'R��ins',
- 'Invoice Date missing!' => 'Nav nor�d�ts r��ina datums!',
- 'Invoice Number missing!' => 'Nepareizs r��ina numurs',
- '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�',
- 'Manager' => 'Vad�t�js',
- 'Mar' => 'Mar',
- 'March' => 'Mart�',
- 'May' => 'Mai',
- 'May ' => 'Maij� ',
- 'Message' => 'Pazi�ojums',
- 'No.' => 'Nr.',
- 'Notes' => 'Piez�mes',
- 'Nothing entered!' => 'Nekas nav ievad�ts',
- 'Nothing selected!' => 'Nekas nav iez�m�ts!',
- 'Nothing to transfer!' => 'Nav nek� p�rs�t��anai',
- 'Nov' => 'Nov',
- 'November' => 'Novembr�',
- 'Number' => 'Numurs',
- 'Number missing in Row' => 'Rind� nav nor�d�ts numurs',
- 'O' => 'O',
- 'Oct' => 'Okt',
- 'October' => 'Oktobr�',
- 'Open' => 'Atv�rts',
- 'Order' => 'Orderis',
- 'Order Date' => 'Ordera datums',
- 'Order Date missing!' => 'Nav nor�d�ts ordera datums!',
- 'Order Number' => 'Ordera Nr.',
- 'Order Number missing!' => 'Nav nor�d�ts ordera numurs!',
- 'Order deleted!' => 'Orderis izdz�sts',
- 'Order saved!' => 'Orderis saglab�ts!',
- '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',
- 'Phone' => 'Tel.',
- 'Pick List' => 'Izv�les saraksts',
- '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',
- 'Purchase Orders' => 'Pirk�anas orderi',
- 'Qty' => 'Skaits',
- 'Quotation' => 'T�me',
- 'Quotation Date' => 'T�mes datums',
- 'Quotation Date missing!' => 'Nav nor�d�ts t�mes datums',
- 'Quotation Number' => 'T�mes numurs',
- 'Quotation Number missing!' => 'Nav nor�d�ts t�mes numurs',
- 'Quotation deleted!' => 'T�me izdz�sta',
- 'Quotations' => 'T�mes',
- 'RFQ' => 'T�mes piepras�jums',
- 'RFQ Number' => 'T�mes piepras�juma numurs',
- 'Recd' => 'Sa�emts',
- 'Receive Merchandise' => 'Sa�emt preces',
- 'Reference' => 'Nor�de',
- 'Remaining' => 'Atlikums',
- 'Request for Quotation' => 'T�mes piepras�jums',
- 'Request for Quotations' => 'T�mju piepras�jums',
- 'Required by' => 'Piepras�ja',
- 'SKU' => 'SKU',
- 'Sales Invoice' => 'P�rdo�anas r��ins',
- 'Sales Order' => 'P�rdo�anas orderis',
- 'Sales Orders' => 'P�rdo�anas orderi',
- 'Salesperson' => 'P�rdev�js',
- 'Save' => 'Saglab�t',
- 'Save as new' => 'Saglab�t k� jaunu',
- '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 Merchandise' => 'Pieg�d�t preces',
- 'Ship to' => 'Pieg�des adrese',
- 'Ship via' => 'Pieg�d�t caur',
- 'Shipping Address' => 'Pieg�des adrese',
- 'Shipping Date' => 'Nos�t��anas datums',
- 'Shipping Date missing!' => 'Nav nor�d�ts nos�t��anas datums',
- 'Shipping Point' => 'Nos�t��anas vietas',
- 'Startdate' => 'S�kuma datums',
- 'State/Province' => '�tats/Province',
- 'Subject' => 'Temats',
- 'Subtotal' => 'Kop�',
- 'Tax' => 'Nodok�i',
- 'Tax Included' => 'Kop� ar nodok�iem',
- 'Terms' => 'Noteikumi: termi��',
- 'To' => 'uz',
- 'Total' => 'Pavisam Kop�',
- 'Trade Discount' => 'Vairumtirgot�ja atlaide',
- 'Transfer' => 'P�rs�t��ana',
- 'Transfer Inventory' => 'Kr�juma p�rs�t��ana',
- 'Transfer to' => 'P�rs�t�t uz',
- 'Unit' => 'Vien�ba',
- 'Update' => 'Atjaunin�t',
- 'Valid until' => 'Der�gs l�dz',
- 'Vendor' => 'P�rdev�js',
- 'Vendor Invoice' => 'P�rdev�ja r��ins',
- '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!',
- 'Warehouse' => 'Noliktava',
- 'Warning!' => 'Br�din�jums!',
- 'What type of item is this?' => 'K�da veida vien�ba t� ir?',
- 'Work Order' => 'Darba orderis',
- 'Yes' => 'J�',
- 'days' => 'dienas',
- 'ea' => 'gb',
- 'sent' => 'nos�t�ts',
- };
- $self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'backorder_exchangerate' => 'backorder_exchangerate',
- 'calc_markup' => 'calc_markup',
- 'check_form' => 'check_form',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'consolidate_orders' => 'consolidate_orders',
- 'continue' => 'continue',
- 'create_backorder' => 'create_backorder',
- 'create_form' => 'create_form',
- 'customer_details' => 'customer_details',
- 'delete' => 'delete',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'display_row' => 'display_row',
- 'display_ship_receive' => 'display_ship_receive',
- 'done' => 'done',
- 'e_mail' => 'e_mail',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'generate_orders' => 'generate_orders',
- 'generate_purchase_orders' => 'generate_purchase_orders',
- 'gl_transaction' => 'gl_transaction',
- 'invoice' => 'invoice',
- 'invoicetotal' => 'invoicetotal',
- 'item_selected' => 'item_selected',
- 'js_menu' => 'js_menu',
- 'list_transfer' => 'list_transfer',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'new_item' => 'new_item',
- 'order_links' => 'order_links',
- 'po_orderitems' => 'po_orderitems',
- 'post_as_new' => 'post_as_new',
- 'prepare_order' => 'prepare_order',
- 'print' => 'print',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'print_and_save' => 'print_and_save',
- 'print_and_save_as_new' => 'print_and_save_as_new',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'project_selected' => 'project_selected',
- 'purchase_order' => 'purchase_order',
- 'quotation' => 'quotation',
- 'quotation_' => 'quotation_',
- 'rebuild_vc' => 'rebuild_vc',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'rfq' => 'rfq',
- 'rfq_' => 'rfq_',
- 'sales_invoice' => 'sales_invoice',
- 'sales_invoice_' => 'sales_invoice_',
- 'sales_order' => 'sales_order',
- 'save' => 'save',
- 'save_as_new' => 'save_as_new',
- 'save_exchangerate' => 'save_exchangerate',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'search' => 'search',
- 'search_transfer' => 'search_transfer',
- 'section_menu' => 'section_menu',
- 'select_item' => 'select_item',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'select_vendor' => 'select_vendor',
- 'send_email' => 'send_email',
- 'ship_receive' => 'ship_receive',
- 'ship_to' => 'ship_to',
- 'subtotal' => 'subtotal',
- 'transactions' => 'transactions',
- 'transfer' => 'transfer',
- 'update' => 'update',
- 'validate_items' => 'validate_items',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice' => 'vendor_invoice',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'vendor_selected' => 'vendor_selected',
- 'yes' => 'yes',
- 'turpin�t' => 'continue',
- 'dz�st' => 'delete',
- 'izdar�ts' => 'done',
- 'e_pasts' => 'e_mail',
- 'druk�t' => 'print',
- 'pirk�anas_orderis' => 'purchase_order',
- 't�me' => 'quotation',
- 't�mes_piepras�jums' => 'rfq',
- 'p�rdo�anas_r��ins' => 'sales_invoice',
- 'p�rdo�anas_orderis' => 'sales_order',
- 'saglab�t' => 'save',
- 'saglab�t_k�_jaunu' => 'save_as_new',
- 'pieg�des_adrese' => 'ship_to',
- 'p�rs�t��ana' => 'transfer',
- 'atjaunin�t' => 'update',
- 'p�rdev�ja_r��ins' => 'vendor_invoice',
- 'j�' => 'yes',
- };
- 1;
|