1$self{texts} = { 2 'AP' => 'Kreditoru parādi', 3 'AR' => 'Debitoru parādi', 4 'Account' => 'Konts', 5 'Accounting Menu' => 'Kontēšanas izvēlne', 6 'Address' => 'Adrese', 7 'All' => 'Visi', 8 'Amount' => 'Summa', 9 'April' => 'Aprīlī', 10 'August' => 'Augustā', 11 'Bcc' => 'Bcc', 12 'Cannot post payment for a closed period!' => 'Nevar iegrāmatot maksājumu par slēgtu periodu!', 13 'Cc' => 'Cc', 14 'Check' => 'Čeks', 15 'Confirm!' => 'Apstiprināt!', 16 'Continue' => 'Turpināt', 17 'Currency' => 'Valūta', 18 'Current' => 'Pašreizējs', 19 'Customer' => 'Klients', 20 'Customer Number' => 'Klienta numurs', 21 'Customer not on file!' => 'Nav tāda klienta!', 22 'Date' => 'Datums', 23 'Date Paid' => 'Maksājuma datums', 24 'Date missing!' => 'Nav norādīts datums!', 25 'December' => 'Decembrī', 26 'Department' => 'Nodaļa', 27 'Deposit' => 'Depozīts', 28 'Description' => 'Apraksts', 29 'Discount' => 'Atlaide', 30 'Due Date' => 'Apmaksas termiņš', 31 'E-mail' => 'E-pasts', 32 'Exchange Rate' => 'Valūtas maiņas kurss', 33 'Exchange rate missing!' => 'Nav norādīts valūtas maiņas kurss!', 34 'February' => 'Februārī', 35 'From' => 'No', 36 'Heading' => 'Virsraksts', 37 'Invoice' => 'Rēķins', 38 'Invoice Date' => 'Rēķina datums', 39 'Invoices' => 'Rēķini', 40 'January' => 'Janvārī', 41 'July' => 'Jūlijā', 42 'June' => 'Jūnijā', 43 'Language' => 'Valoda', 44 'March' => 'Martā', 45 'May' => 'Mai', 46 'Memo' => 'Memorands', 47 'Message' => 'Paziņojums', 48 'Nothing selected!' => 'Nekas nav iezīmēts!', 49 'November' => 'Novembrī', 50 'Number' => 'Numurs', 51 'October' => 'Oktobrī', 52 'PDF' => 'PDF', 53 'Paid' => 'Apmaksāts', 54 'Payment' => 'Maksājums', 55 'Payment posted!' => 'Maksājums iegrāmatots!', 56 'Payments' => 'Maksājumi', 57 'Post' => 'Iegrāmatot', 58 'Postscript' => 'Postscript', 59 'Prepayment' => 'Avansa maksājums', 60 'Print' => 'Drukāt', 61 'Printed' => 'Izdrukāts', 62 'Project not on file!' => 'Nav tāda projekta!', 63 'Receipt' => 'Kvīts', 64 'Receipts' => 'Kvītis', 65 'Reference' => 'Norāde', 66 'Screen' => 'Ekrāns', 67 'Select all' => 'Atlasīt visu', 68 'Select from one of the names below' => 'Atlasīt vienu no sekojošiem nosaukumiem', 69 'Select from one of the projects below' => 'Atlasīt vienu no sekojošiem projektiem', 70 'Select postscript or PDF!' => 'Izvēlēties postscript vai PDF!', 71 'September' => 'Septembrī', 72 'Source' => 'Dokuments', 73 'Startdate' => 'Sākuma datums', 74 'Subject' => 'Temats', 75 'To' => 'uz', 76 'Total' => 'Pavisam Kopā', 77 'Type of Business' => 'Komercdarbības veids', 78 'Update' => 'Atjaunināt', 79 'Vendor' => 'Pārdevējs', 80 'Vendor Number' => 'Pārdevēja numurs', 81 'Vendor not on file!' => 'Nav tāda pārdevēja!', 82 'Warning!' => 'Brīdinājums!', 83 'sent' => 'nosūtīts', 84}; 85 86$self{subs} = { 87 'acc_menu' => 'acc_menu', 88 'add_column' => 'add_column', 89 'add_transaction' => 'add_transaction', 90 'all_references' => 'all_references', 91 'ap_transaction' => 'ap_transaction', 92 'ar_transaction' => 'ar_transaction', 93 'back' => 'back', 94 'calendar' => 'calendar', 95 'change_report' => 'change_report', 96 'check_all' => 'check_all', 97 'check_form' => 'check_form', 98 'check_name' => 'check_name', 99 'check_openvc' => 'check_openvc', 100 'check_project' => 'check_project', 101 'clock' => 'clock', 102 'continue' => 'continue', 103 'credit_invoice_' => 'credit_invoice_', 104 'debit_invoice_' => 'debit_invoice_', 105 'delete_column' => 'delete_column', 106 'delete_report' => 'delete_report', 107 'delete_schedule' => 'delete_schedule', 108 'deselect_all' => 'deselect_all', 109 'display' => 'display', 110 'do_save_report' => 'do_save_report', 111 'edit' => 'edit', 112 'edit_column' => 'edit_column', 113 'gl_transaction' => 'gl_transaction', 114 'invoices_due' => 'invoices_due', 115 'islocked' => 'islocked', 116 'js_calendar' => 'js_calendar', 117 'jsmenu' => 'jsmenu', 118 'jsmenu_frame' => 'jsmenu_frame', 119 'list_checks' => 'list_checks', 120 'list_invoices' => 'list_invoices', 121 'menubar' => 'menubar', 122 'name_selected' => 'name_selected', 123 'new_number' => 'new_number', 124 'payment' => 'payment', 125 'payment_footer' => 'payment_footer', 126 'payment_header' => 'payment_header', 127 'payment_register' => 'payment_register', 128 'payment_selected' => 'payment_selected', 129 'payments' => 'payments', 130 'payments_footer' => 'payments_footer', 131 'payments_header' => 'payments_header', 132 'pickvalue' => 'pickvalue', 133 'post' => 'post', 134 'post_as_new' => 'post_as_new', 135 'post_payment' => 'post_payment', 136 'post_payments' => 'post_payments', 137 'prepare_payments_header' => 'prepare_payments_header', 138 'preview' => 'preview', 139 'print' => 'print', 140 'print_and_post' => 'print_and_post', 141 'print_and_post_as_new' => 'print_and_post_as_new', 142 'print_check' => 'print_check', 143 'print_credit_note' => 'print_credit_note', 144 'print_debit_note' => 'print_debit_note', 145 'print_form' => 'print_form', 146 'print_options' => 'print_options', 147 'print_payment' => 'print_payment', 148 'print_payments' => 'print_payments', 149 'print_payslip' => 'print_payslip', 150 'print_receipt' => 'print_receipt', 151 'print_remittance_voucher' => 'print_remittance_voucher', 152 'print_transaction' => 'print_transaction', 153 'project_selected' => 'project_selected', 154 'rebuild_departments' => 'rebuild_departments', 155 'rebuild_formnames' => 'rebuild_formnames', 156 'rebuild_vc' => 'rebuild_vc', 157 'references' => 'references', 158 'reissue_payments' => 'reissue_payments', 159 'reissue_receipts' => 'reissue_receipts', 160 'repost' => 'repost', 161 'reprint' => 'reprint', 162 'resize' => 'resize', 163 'sales_invoice_' => 'sales_invoice_', 164 'save_column' => 'save_column', 165 'save_report' => 'save_report', 166 'save_schedule' => 'save_schedule', 167 'schedule' => 'schedule', 168 'section_menu' => 'section_menu', 169 'select_all' => 'select_all', 170 'select_name' => 'select_name', 171 'select_payment' => 'select_payment', 172 'select_project' => 'select_project', 173 'show_progress' => 'show_progress', 174 'update' => 'update', 175 'update_payment' => 'update_payment', 176 'update_payments' => 'update_payments', 177 'vendor_invoice_' => 'vendor_invoice_', 178 'void_checks' => 'void_checks', 179 'void_receipts' => 'void_receipts', 180 'yes__reissue_checks' => 'yes__reissue_checks', 181 'yes__reissue_receipts' => 'yes__reissue_receipts', 182 'yes__void_checks' => 'yes__void_checks', 183 'yes__void_payments' => 'yes__void_payments', 184 'yes__void_receipts' => 'yes__void_receipts', 185 'turpināt' => 'continue', 186 'iegrāmatot' => 'post', 187 'drukāt' => 'print', 188 'atlasīt_visu' => 'select_all', 189 'atjaunināt' => 'update', 190}; 191 1921; 193 194