$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;