1$self{texts} = { 2 'A' => 'A', 3 'AP' => 'Kreditoru parādi', 4 'AR' => 'Debitoru parādi', 5 'Account' => 'Konts', 6 'Account Number' => 'Konta numurs', 7 'Accounting Menu' => 'Kontēšanas izvēlne', 8 'Amount' => 'Summa', 9 'April' => 'Aprīlī', 10 'August' => 'Augustā', 11 'BIC' => 'BIC', 12 'Bcc' => 'Bcc', 13 'Bin' => 'Bin', 14 'Business' => 'Komercdarbība', 15 'C' => 'cena', 16 'Cc' => 'Cc', 17 'City' => 'Pilsēta', 18 'Code' => 'Kods', 19 'Company' => 'Uzņēmums', 20 'Confirm!' => 'Apstiprināt!', 21 'Continue' => 'Turpināt', 22 'Country' => 'Valsts', 23 'Credit' => 'Kredīts', 24 'Credit Limit' => 'Kredīta limits', 25 'Curr' => 'Val.', 26 'Currency' => 'Valūta', 27 'Customer' => 'Klients', 28 'Customer Number' => 'Klienta numurs', 29 'Date' => 'Datums', 30 'Date Format' => 'Datuma formāts', 31 'Date Paid' => 'Maksājuma datums', 32 'Debit' => 'Debets', 33 'December' => 'Decembrī', 34 'Department' => 'Nodaļa', 35 'Description' => 'Apraksts', 36 'Discount' => 'Atlaide', 37 'Drawing' => 'Čeku izrakstīšana', 38 'Due Date' => 'Apmaksas termiņš', 39 'E-mail' => 'E-pasts', 40 'Enddate' => 'Beigu datums', 41 'Exch' => 'Kurss', 42 'Expense' => 'Izdevumi', 43 'Fax' => 'Fakss', 44 'February' => 'Februārī', 45 'GIFI' => 'GIFI', 46 'Group' => 'Grupa', 47 'Heading' => 'Virsraksts', 48 'IBAN' => 'IBAN', 49 'Image' => 'Attēls', 50 'Include in Report' => 'Iekļaut atskaitē', 51 'Income' => 'Ienākums', 52 'Inventory' => 'Krājumi', 53 'Invoice' => 'Rēķins', 54 'Invoice Date' => 'Rēķina datums', 55 'Invoice Number' => 'Rēķina numurs', 56 'January' => 'Janvārī', 57 'July' => 'Jūlijā', 58 'June' => 'Jūnijā', 59 'Language' => 'Valoda', 60 'Leadtime' => 'Izlaides termiņš', 61 'Link' => 'Saite', 62 'Make' => 'Izveidot', 63 'March' => 'Martā', 64 'May' => 'Mai', 65 'Memo' => 'Memorands', 66 'Method' => 'Metode', 67 'Microfiche' => 'Mikrofilma', 68 'Model' => 'Modelis', 69 'Name' => 'Nosaukums', 70 'Notes' => 'Piezīmes', 71 'November' => 'Novembrī', 72 'October' => 'Oktobrī', 73 'Order Date' => 'Ordera datums', 74 'Order Number' => 'Ordera Nr.', 75 'Outstanding' => 'Neapmaksātais', 76 'POS' => 'POS', 77 'Paid' => 'Apmaksāts', 78 'Payment' => 'Maksājums', 79 'Phone' => 'Tel.', 80 'Pricegroup' => 'Cenu grupa', 81 'Project' => 'Projekts', 82 'Qty' => 'Skaits', 83 'ROP' => 'Pasūtīšanas limits', 84 'Rate' => 'Likme', 85 'Reference' => 'Norāde', 86 'SIC' => 'SIC', 87 'SKU' => 'SKU', 88 'Salesperson' => 'Pārdevējs', 89 'September' => 'Septembrī', 90 'Source' => 'Dokuments', 91 'Startdate' => 'Sākuma datums', 92 'State/Province' => 'Štats/Province', 93 'Tax' => 'Nodokļi', 94 'Terms' => 'Noteikumi: termiņš', 95 'Total' => 'Pavisam Kopā', 96 'Unit' => 'Vienība', 97 'Updated' => 'Atjaunināts', 98 'Vendor' => 'Pārdevējs', 99 'Vendor Number' => 'Pārdevēja numurs', 100 'Weight' => 'Svars', 101}; 102 103$self{subs} = { 104 'acc_menu' => 'acc_menu', 105 'add_column' => 'add_column', 106 'calendar' => 'calendar', 107 'change_report' => 'change_report', 108 'check_all' => 'check_all', 109 'clock' => 'clock', 110 'continue' => 'continue', 111 'delete_column' => 'delete_column', 112 'delete_report' => 'delete_report', 113 'display' => 'display', 114 'do_save_report' => 'do_save_report', 115 'edit_column' => 'edit_column', 116 'ex_payment' => 'ex_payment', 117 'export' => 'export', 118 'export_payments' => 'export_payments', 119 'export_payments_csv' => 'export_payments_csv', 120 'export_payments_txt' => 'export_payments_txt', 121 'im_coa' => 'im_coa', 122 'im_csv_payment' => 'im_csv_payment', 123 'im_customer' => 'im_customer', 124 'im_gl' => 'im_gl', 125 'im_item' => 'im_item', 126 'im_labor' => 'im_labor', 127 'im_order' => 'im_order', 128 'im_part' => 'im_part', 129 'im_partsgroup' => 'im_partsgroup', 130 'im_payment' => 'im_payment', 131 'im_purchase_order' => 'im_purchase_order', 132 'im_sales_invoice' => 'im_sales_invoice', 133 'im_sales_order' => 'im_sales_order', 134 'im_service' => 'im_service', 135 'im_v11_payment' => 'im_v11_payment', 136 'im_vc' => 'im_vc', 137 'im_vendor' => 'im_vendor', 138 'import' => 'import', 139 'import_chart_of_accounts' => 'import_chart_of_accounts', 140 'import_customers' => 'import_customers', 141 'import_file' => 'import_file', 142 'import_general_ledger' => 'import_general_ledger', 143 'import_groups' => 'import_groups', 144 'import_items' => 'import_items', 145 'import_labor_overhead' => 'import_labor_overhead', 146 'import_orders' => 'import_orders', 147 'import_parts' => 'import_parts', 148 'import_payments' => 'import_payments', 149 'import_sales_invoices' => 'import_sales_invoices', 150 'import_services' => 'import_services', 151 'import_vc' => 'import_vc', 152 'import_vendors' => 'import_vendors', 153 'js_calendar' => 'js_calendar', 154 'jsmenu' => 'jsmenu', 155 'jsmenu_frame' => 'jsmenu_frame', 156 'menubar' => 'menubar', 157 'pickvalue' => 'pickvalue', 158 'reconcile_payments' => 'reconcile_payments', 159 'resize' => 'resize', 160 'save_column' => 'save_column', 161 'save_report' => 'save_report', 162 'section_menu' => 'section_menu', 163 'show_progress' => 'show_progress', 164 'xmlcsvhdr' => 'xmlcsvhdr', 165 'xmldata' => 'xmldata', 166 'xmlform' => 'xmlform', 167 'xmlin' => 'xmlin', 168 'xmlorder' => 'xmlorder', 169 'xrefhdr' => 'xrefhdr', 170 'yes__reconcile_payments' => 'yes__reconcile_payments', 171 'turpināt' => 'continue', 172}; 173 1741; 175 176