1$self{texts} = { 2 'AP Aging' => 'KP novecojums', 3 'AP Outstanding' => 'KP Neapmaksātie', 4 'AP Transaction' => 'KP transakcija', 5 'AP Transactions' => 'KP transakcijas', 6 'AR Aging' => 'DP novecojums', 7 'AR Outstanding' => 'DP Neapmaksātie', 8 'AR Transaction' => 'DP transakcija', 9 'AR Transactions' => 'DP transakcijas', 10 'Account' => 'Konts', 11 'Account Number' => 'Konta numurs', 12 'Accounting Menu' => 'Kontēšanas izvēlne', 13 'Accounts' => 'Konti', 14 'Accrual' => 'Uzkrāšana', 15 'Add POS Invoice' => 'Pievienot POS rēķinu', 16 'Add Part' => 'Pievienot daļu', 17 'Add Purchase Order' => 'Pievienot pirkuma orderi', 18 'Add Quotation' => 'Pievienot tāmi', 19 'Add Request for Quotation' => 'Pievienot tāmes pieprasījumu', 20 'Add Sales Invoice' => 'Pievienot preču rēķinu', 21 'Add Sales Order' => 'Pievienot preču orderi', 22 'Add Service' => 'Pievienot pakalpojumu', 23 'Address' => 'Adrese', 24 'All Accounts' => 'Visi konti', 25 'Amount' => 'Summa', 26 'Apr' => 'Apr', 27 'April' => 'Aprīlī', 28 'Are you sure you want to delete Invoice Number' => 'Vai jūs patiešām vēlaties dzēst rēķina numuru', 29 'Are you sure you want to delete Transaction' => 'Vai jūs patiešām vēlaties dzēst transakciju', 30 'Attachment' => 'Pielikums', 31 'Aug' => 'Aug', 32 'August' => 'Augustā', 33 'Balance Sheet' => 'Bilances pārskats', 34 'Bcc' => 'Bcc', 35 'Beginning Balance' => 'Sākuma atlikums', 36 'Bin' => 'Bin', 37 'Bin List' => 'Bin saraksts', 38 'Business' => 'Komercdarbība', 39 'Cannot delete invoice!' => 'Rēķinu nevar izdzēst!', 40 'Cannot delete transaction!' => 'Transakciju nevar izdzēst!', 41 'Cannot post invoice for a closed period!' => 'Nevar iegrāmatot rēķinu par slēgtu periodu!', 42 'Cannot post invoice!' => 'Nevar iegrāmatot rēķinu!', 43 'Cannot post payment for a closed period!' => 'Nevar iegrāmatot maksājumu par slēgtu periodu!', 44 'Cannot post transaction for a closed period!' => 'Nevar iegrāmatot transakciju par slēgtu periodu!', 45 'Cannot post transaction!' => 'Nevar iegrāmatot transakciju!', 46 'Cash' => 'Nauda', 47 'Cc' => 'Cc', 48 'Change' => 'Izmainīt', 49 'Check' => 'Čeks', 50 'City' => 'Pilsēta', 51 'Closed' => 'Aizvērts', 52 'Code' => 'Kods', 53 'Confirm!' => 'Apstiprināt!', 54 'Contact' => 'Kontaktpersona', 55 'Continue' => 'Turpināt', 56 'Copies' => 'Kopijas', 57 'Cost' => 'Izmaksas', 58 'Country' => 'Valsts', 59 'Credit' => 'Kredīts', 60 'Credit Limit' => 'Kredīta limits', 61 'Curr' => 'Val.', 62 'Currency' => 'Valūta', 63 'Current' => 'Pašreizējs', 64 'Current Earnings' => 'Pašreizējie ienākumi', 65 'Customer' => 'Klients', 66 'Customer Number' => 'Klienta numurs', 67 'Customer missing!' => 'Nav norādīts klients!', 68 'Customer not on file!' => 'Nav tāda klienta!', 69 'Date' => 'Datums', 70 'Date Paid' => 'Maksājuma datums', 71 'Debit' => 'Debets', 72 'Dec' => 'Dec', 73 'December' => 'Decembrī', 74 'Decimalplaces' => 'decimāldaļa', 75 'Delete' => 'Dzēst', 76 'Delivery Date' => 'Piegādes datums', 77 'Department' => 'Nodaļa', 78 'Description' => 'Apraksts', 79 'Detail' => 'Sīks apraksts', 80 'Discount' => 'Atlaide', 81 'Due Date' => 'Apmaksas termiņš', 82 'E-mail' => 'E-pasts', 83 'E-mail Statement to' => 'Nosūtīt atskaiti pa e-pastu uz ', 84 'E-mail address missing!' => 'Nepareiza E-pasta adrese!', 85 'E-mailed' => 'Nosūtīts pa e-pastu', 86 'Edit POS Invoice' => 'Labot POS rēķinu', 87 'Edit Sales Invoice' => 'Labot pārdošanas rēķinu', 88 'Employee' => 'Darbinieks', 89 'Enddate' => 'Beigu datums', 90 'Equity' => 'Pašu kapitāls', 91 'Exch' => 'Kurss', 92 'Exchange Rate' => 'Valūtas maiņas kurss', 93 'Exchange rate for payment missing!' => 'Nav norādīts valūtas maiņas kurss maksājumā!', 94 'Exchange rate missing!' => 'Nav norādīts valūtas maiņas kurss!', 95 'Extended' => 'Kopā', 96 'Fax' => 'Fakss', 97 'Feb' => 'Feb', 98 'February' => 'Februārī', 99 'From' => 'No', 100 'GIFI' => 'GIFI', 101 'Group' => 'Grupa', 102 'Heading' => 'Virsraksts', 103 'ID' => 'ID', 104 'In-line' => 'Iekļauts', 105 'Include in Report' => 'Iekļaut atskaitē', 106 'Income' => 'Ienākums', 107 'Income Statement' => 'Peļņas vai zaudējuma aprēķins', 108 'Internal Notes' => 'Iekšējās piezīmes', 109 'Invoice' => 'Rēķins', 110 'Invoice Date' => 'Rēķina datums', 111 'Invoice Date missing!' => 'Nav norādīts rēķina datums!', 112 'Invoice Number' => 'Rēķina numurs', 113 'Invoice Number missing!' => 'Nepareizs rēķina numurs', 114 'Invoice deleted!' => 'Rēķins izdzēsts!', 115 'Item not on file!' => 'Nav tādas vienības!', 116 'Jan' => 'Jan', 117 'January' => 'Janvārī', 118 'Jul' => 'Jūl', 119 'July' => 'Jūlijā', 120 'Jun' => 'Jūn', 121 'June' => 'Jūnijā', 122 'Language' => 'Valoda', 123 'Make' => 'Izveidot', 124 'Mar' => 'Mar', 125 'March' => 'Martā', 126 'May' => 'Mai', 127 'May ' => 'Maijā ', 128 'Memo' => 'Memorands', 129 'Message' => 'Paziņojums', 130 'Method' => 'Metode', 131 'Model' => 'Modelis', 132 'N/A' => 'Nav', 133 'Name' => 'Nosaukums', 134 'No.' => 'Nr.', 135 'Non-taxable Purchases' => 'Pirkumi, kas nav apliekami ar nodokļiem', 136 'Non-taxable Sales' => 'Tirgošana, kas nav apliekama ar nodokļiem', 137 'Notes' => 'Piezīmes', 138 'Nothing selected!' => 'Nekas nav iezīmēts!', 139 'Nov' => 'Nov', 140 'November' => 'Novembrī', 141 'Number' => 'Numurs', 142 'Number missing in Row' => 'Rindā nav norādīts numurs', 143 'Oct' => 'Okt', 144 'October' => 'Oktobrī', 145 'Open' => 'Atvērts', 146 'Order' => 'Orderis', 147 'Order Date missing!' => 'Nav norādīts ordera datums!', 148 'Order Number' => 'Ordera Nr.', 149 'Order Number missing!' => 'Nav norādīts ordera numurs!', 150 'Outstanding' => 'Neapmaksātais', 151 'PDF' => 'PDF', 152 'Packing List' => 'Iesaiņojumu saraksts', 153 'Packing List Date missing!' => 'Nav norādīts iesaiņojumu datums!', 154 'Packing List Number missing!' => 'Nav norādīts iesaiņojumu numurs!', 155 'Paid' => 'Apmaksāts', 156 'Payment date missing!' => 'Nav norādīts maksājuma datums', 157 'Payments' => 'Maksājumi', 158 'Phone' => 'Tel.', 159 'Pick List' => 'Izvēles saraksts', 160 'Post' => 'Iegrāmatot', 161 'Post as new' => 'Iegrāmatot kā jaunu', 162 'Posted!' => 'Iegrāmatots!', 163 'Postscript' => 'Postscript', 164 'Price' => 'Cena', 165 'Pricegroup' => 'Cenu grupa', 166 'Print' => 'Drukāt', 167 'Printed' => 'Izdrukāts', 168 'Project' => 'Projekts', 169 'Project Number' => 'Projekta numurs', 170 'Project Transactions' => 'Projekta transakcijas', 171 'Project not on file!' => 'Nav tāda projekta!', 172 'Purchase Order' => 'Pirkšanas orderis', 173 'Qty' => 'Skaits', 174 'Quotation' => 'Tāme', 175 'Quotation Date missing!' => 'Nav norādīts tāmes datums', 176 'Quotation Number missing!' => 'Nav norādīts tāmes numurs', 177 'Recd' => 'Saņemts', 178 'Receipt' => 'Kvīts', 179 'Receipts' => 'Kvītis', 180 'Record in' => 'Ierakstīt', 181 'Reference' => 'Norāde', 182 'Remaining' => 'Atlikums', 183 'Report for' => 'Atskaite par', 184 'Required by' => 'Pieprasīja', 185 'SKU' => 'SKU', 186 'Sales Order' => 'Pārdošanas orderis', 187 'Salesperson' => 'Pārdevējs', 188 'Screen' => 'Ekrāns', 189 'Select all' => 'Atlasīt visu', 190 'Select from one of the names below' => 'Atlasīt vienu no sekojošiem nosaukumiem', 191 'Select from one of the projects below' => 'Atlasīt vienu no sekojošiem projektiem', 192 'Select postscript or PDF!' => 'Izvēlēties postscript vai PDF!', 193 'Sep' => 'Sep', 194 'September' => 'Septembrī', 195 'Serial No.' => 'Seriālais Nr.', 196 'Ship' => 'Piegādāt', 197 'Ship to' => 'Piegādes adrese', 198 'Ship via' => 'Piegādāt caur', 199 'Shipping Address' => 'Piegādes adrese', 200 'Shipping Point' => 'Nosūtīšanas vietas', 201 'Source' => 'Dokuments', 202 'Standard' => 'Standarts', 203 'Startdate' => 'Sākuma datums', 204 'State/Province' => 'Štats/Province', 205 'Statement' => 'Pārskats', 206 'Statement sent to' => 'Nosūtīt pārskatu uz', 207 'Statements sent to printer!' => 'Nosūtīt pārskatu uz drukāšanu!', 208 'Subject' => 'Temats', 209 'Subtotal' => 'Kopā', 210 'Summary' => 'Kopējais', 211 'Tax' => 'Nodokļi', 212 'Tax Included' => 'Kopā ar nodokļiem', 213 'Tax collected' => 'Ieņemtie nodokļi', 214 'Tax paid' => 'Samaksātie nodokļi', 215 'Terms' => 'Noteikumi: termiņš', 216 'Till' => 'līdz', 217 'To' => 'uz', 218 'Total' => 'Pavisam Kopā', 219 'Trade Discount' => 'Vairumtirgotāja atlaide', 220 'Transaction deleted!' => 'Transakcija izdzēsta!', 221 'Transaction posted!' => 'Transakcija iegrāmatota!', 222 'Trial Balance' => 'Kontu bilance', 223 'Type of Business' => 'Komercdarbības veids', 224 'Unit' => 'Vienība', 225 'Update' => 'Atjaunināt', 226 'Vendor' => 'Pārdevējs', 227 'Vendor Number' => 'Pārdevēja numurs', 228 'Vendor missing!' => 'Pārdevējs nav norādīts!', 229 'Vendor not on file!' => 'Nav tāda pārdevēja!', 230 'Warehouse' => 'Noliktava', 231 'Warning!' => 'Brīdinājums!', 232 'Work Order' => 'Darba orderis', 233 'Yes' => 'Jā', 234 'as at' => 'uz', 235 'days' => 'dienas', 236 'ea' => 'gb', 237 'for Period' => 'periodam', 238 'posted!' => 'iegrāmatots!', 239 'sent' => 'nosūtīts', 240}; 241 242$self{subs} = { 243 'acc_menu' => 'acc_menu', 244 'add' => 'add', 245 'add_column' => 'add_column', 246 'add_transaction' => 'add_transaction', 247 'aging' => 'aging', 248 'all_references' => 'all_references', 249 'ap_transaction' => 'ap_transaction', 250 'ar_transaction' => 'ar_transaction', 251 'assign_number' => 'assign_number', 252 'build_report' => 'build_report', 253 'calc_markup' => 'calc_markup', 254 'calendar' => 'calendar', 255 'change_report' => 'change_report', 256 'check_all' => 'check_all', 257 'check_form' => 'check_form', 258 'check_name' => 'check_name', 259 'check_project' => 'check_project', 260 'clock' => 'clock', 261 'consolidate' => 'consolidate', 262 'consolidate_invoices' => 'consolidate_invoices', 263 'continue' => 'continue', 264 'create_form' => 'create_form', 265 'create_links' => 'create_links', 266 'credit_invoice_' => 'credit_invoice_', 267 'debit_invoice_' => 'debit_invoice_', 268 'delete' => 'delete', 269 'delete_column' => 'delete_column', 270 'delete_report' => 'delete_report', 271 'delete_schedule' => 'delete_schedule', 272 'delete_transactions' => 'delete_transactions', 273 'deselect_all' => 'deselect_all', 274 'deselect_all_reminder' => 'deselect_all_reminder', 275 'deselect_all_statement' => 'deselect_all_statement', 276 'display' => 'display', 277 'display_form' => 'display_form', 278 'display_row' => 'display_row', 279 'do_generate_invoices' => 'do_generate_invoices', 280 'do_print_reminder' => 'do_print_reminder', 281 'do_print_statement' => 'do_print_statement', 282 'do_save_report' => 'do_save_report', 283 'e_mail' => 'e_mail', 284 'e_mail_reminder' => 'e_mail_reminder', 285 'e_mail_statement' => 'e_mail_statement', 286 'edit' => 'edit', 287 'edit_column' => 'edit_column', 288 'form_footer' => 'form_footer', 289 'form_header' => 'form_header', 290 'generate' => 'generate', 291 'generate_ap_aging' => 'generate_ap_aging', 292 'generate_ar_aging' => 'generate_ar_aging', 293 'generate_balance_sheet' => 'generate_balance_sheet', 294 'generate_income_statement' => 'generate_income_statement', 295 'generate_invoices' => 'generate_invoices', 296 'generate_projects' => 'generate_projects', 297 'generate_reminder' => 'generate_reminder', 298 'generate_tax_report' => 'generate_tax_report', 299 'generate_trial_balance' => 'generate_trial_balance', 300 'gl_transaction' => 'gl_transaction', 301 'invoice_links' => 'invoice_links', 302 'invoicetotal' => 'invoicetotal', 303 'islocked' => 'islocked', 304 'item_selected' => 'item_selected', 305 'js_calendar' => 'js_calendar', 306 'jsmenu' => 'jsmenu', 307 'jsmenu_frame' => 'jsmenu_frame', 308 'list_accounts' => 'list_accounts', 309 'list_names' => 'list_names', 310 'list_payments' => 'list_payments', 311 'lookup_partsgroup' => 'lookup_partsgroup', 312 'main_groups' => 'main_groups', 313 'menubar' => 'menubar', 314 'name_selected' => 'name_selected', 315 'new_item' => 'new_item', 316 'new_number' => 'new_number', 317 'open_drawer' => 'open_drawer', 318 'openinvoices' => 'openinvoices', 319 'payment_selected' => 'payment_selected', 320 'payment_subtotal' => 'payment_subtotal', 321 'pickvalue' => 'pickvalue', 322 'poledisplay' => 'poledisplay', 323 'post' => 'post', 324 'post_as_new' => 'post_as_new', 325 'prepare_e_mail' => 'prepare_e_mail', 326 'prepare_invoice' => 'prepare_invoice', 327 'preview' => 'preview', 328 'print' => 'print', 329 'print_and_post' => 'print_and_post', 330 'print_and_post_as_new' => 'print_and_post_as_new', 331 'print_check' => 'print_check', 332 'print_credit_note' => 'print_credit_note', 333 'print_debit_note' => 'print_debit_note', 334 'print_form' => 'print_form', 335 'print_options' => 'print_options', 336 'print_payslip' => 'print_payslip', 337 'print_receipt' => 'print_receipt', 338 'print_reminder' => 'print_reminder', 339 'print_remittance_voucher' => 'print_remittance_voucher', 340 'print_report' => 'print_report', 341 'print_report_options' => 'print_report_options', 342 'print_statement' => 'print_statement', 343 'print_transaction' => 'print_transaction', 344 'project_selected' => 'project_selected', 345 'purchase_order' => 'purchase_order', 346 'quotation' => 'quotation', 347 'rebuild_departments' => 'rebuild_departments', 348 'rebuild_formnames' => 'rebuild_formnames', 349 'rebuild_vc' => 'rebuild_vc', 350 'receipts' => 'receipts', 351 'references' => 'references', 352 'reminder' => 'reminder', 353 'report' => 'report', 354 'repost' => 'repost', 355 'reprint' => 'reprint', 356 'resize' => 'resize', 357 'rfq' => 'rfq', 358 'sales_invoice_' => 'sales_invoice_', 359 'sales_order' => 'sales_order', 360 'save_column' => 'save_column', 361 'save_level' => 'save_level', 362 'save_report' => 'save_report', 363 'save_schedule' => 'save_schedule', 364 'schedule' => 'schedule', 365 'search' => 'search', 366 'section_display' => 'section_display', 367 'section_menu' => 'section_menu', 368 'section_subtotal' => 'section_subtotal', 369 'select_all' => 'select_all', 370 'select_all_reminder' => 'select_all_reminder', 371 'select_all_statement' => 'select_all_statement', 372 'select_item' => 'select_item', 373 'select_name' => 'select_name', 374 'select_payment' => 'select_payment', 375 'select_project' => 'select_project', 376 'send_email' => 'send_email', 377 'send_email_reminder' => 'send_email_reminder', 378 'send_email_statement' => 'send_email_statement', 379 'ship_to' => 'ship_to', 380 'shipto_selected' => 'shipto_selected', 381 'show_progress' => 'show_progress', 382 'statement_details' => 'statement_details', 383 'subtotal' => 'subtotal', 384 'transactions' => 'transactions', 385 'update' => 'update', 386 'validate_items' => 'validate_items', 387 'vendor_invoice_' => 'vendor_invoice_', 388 'yes' => 'yes', 389 'yes__delete_transactions' => 'yes__delete_transactions', 390 'kp_transakcija' => 'ap_transaction', 391 'dp_transakcija' => 'ar_transaction', 392 'pievienot_daļu' => 'add_part', 393 'pievienot_pakalpojumu' => 'add_service', 394 'turpināt' => 'continue', 395 'dzēst' => 'delete', 396 'e_pasts' => 'e_mail', 397 'iegrāmatot' => 'post', 398 'iegrāmatot_kā_jaunu' => 'post_as_new', 399 'drukāt' => 'print', 400 'pārdošanas_orderis' => 'sales_order', 401 'atlasīt_visu' => 'select_all', 402 'piegādes_adrese' => 'ship_to', 403 'atjaunināt' => 'update', 404 'jā' => 'yes', 405}; 406 4071; 408 409