1$self{texts} = { 2 'AP Aging' => 'KP novecojums', 3 'AR Aging' => 'DP novecojums', 4 'Account' => 'Konts', 5 'Account Number' => 'Konta numurs', 6 'Accounting Menu' => 'Kontēšanas izvēlne', 7 'Accounts' => 'Konti', 8 'Accrual' => 'Uzkrāšana', 9 'Address' => 'Adrese', 10 'All Accounts' => 'Visi konti', 11 'Amount' => 'Summa', 12 'Apr' => 'Apr', 13 'April' => 'Aprīlī', 14 'Attachment' => 'Pielikums', 15 'Aug' => 'Aug', 16 'August' => 'Augustā', 17 'Balance Sheet' => 'Bilances pārskats', 18 'Bcc' => 'Bcc', 19 'Beginning Balance' => 'Sākuma atlikums', 20 'Cash' => 'Nauda', 21 'Cc' => 'Cc', 22 'Continue' => 'Turpināt', 23 'Copies' => 'Kopijas', 24 'Country' => 'Valsts', 25 'Credit' => 'Kredīts', 26 'Curr' => 'Val.', 27 'Currency' => 'Valūta', 28 'Current' => 'Pašreizējs', 29 'Current Earnings' => 'Pašreizējie ienākumi', 30 'Customer' => 'Klients', 31 'Customer Number' => 'Klienta numurs', 32 'Customer not on file!' => 'Nav tāda klienta!', 33 'Date' => 'Datums', 34 'Debit' => 'Debets', 35 'Dec' => 'Dec', 36 'December' => 'Decembrī', 37 'Decimalplaces' => 'decimāldaļa', 38 'Department' => 'Nodaļa', 39 'Description' => 'Apraksts', 40 'Detail' => 'Sīks apraksts', 41 'Due Date' => 'Apmaksas termiņš', 42 'E-mail' => 'E-pasts', 43 'E-mail Statement to' => 'Nosūtīt atskaiti pa e-pastu uz ', 44 'E-mail address missing!' => 'Nepareiza E-pasta adrese!', 45 'Employee' => 'Darbinieks', 46 'Equity' => 'Pašu kapitāls', 47 'Feb' => 'Feb', 48 'February' => 'Februārī', 49 'From' => 'No', 50 'GIFI' => 'GIFI', 51 'Heading' => 'Virsraksts', 52 'ID' => 'ID', 53 'In-line' => 'Iekļauts', 54 'Include in Report' => 'Iekļaut atskaitē', 55 'Income' => 'Ienākums', 56 'Income Statement' => 'Peļņas vai zaudējuma aprēķins', 57 'Invoice' => 'Rēķins', 58 'Jan' => 'Jan', 59 'January' => 'Janvārī', 60 'Jul' => 'Jūl', 61 'July' => 'Jūlijā', 62 'Jun' => 'Jūn', 63 'June' => 'Jūnijā', 64 'Language' => 'Valoda', 65 'Mar' => 'Mar', 66 'March' => 'Martā', 67 'May' => 'Mai', 68 'May ' => 'Maijā ', 69 'Memo' => 'Memorands', 70 'Message' => 'Paziņojums', 71 'Method' => 'Metode', 72 'N/A' => 'Nav', 73 'Non-taxable Purchases' => 'Pirkumi, kas nav apliekami ar nodokļiem', 74 'Non-taxable Sales' => 'Tirgošana, kas nav apliekama ar nodokļiem', 75 'Nothing selected!' => 'Nekas nav iezīmēts!', 76 'Nov' => 'Nov', 77 'November' => 'Novembrī', 78 'Number' => 'Numurs', 79 'Oct' => 'Okt', 80 'October' => 'Oktobrī', 81 'Order' => 'Orderis', 82 'PDF' => 'PDF', 83 'Payments' => 'Maksājumi', 84 'Postscript' => 'Postscript', 85 'Print' => 'Drukāt', 86 'Project' => 'Projekts', 87 'Project Number' => 'Projekta numurs', 88 'Project Transactions' => 'Projekta transakcijas', 89 'Project not on file!' => 'Nav tāda projekta!', 90 'Receipts' => 'Kvītis', 91 'Reference' => 'Norāde', 92 'Report for' => 'Atskaite par', 93 'Salesperson' => 'Pārdevējs', 94 'Screen' => 'Ekrāns', 95 'Select all' => 'Atlasīt visu', 96 'Select from one of the names below' => 'Atlasīt vienu no sekojošiem nosaukumiem', 97 'Select from one of the projects below' => 'Atlasīt vienu no sekojošiem projektiem', 98 'Sep' => 'Sep', 99 'September' => 'Septembrī', 100 'Source' => 'Dokuments', 101 'Standard' => 'Standarts', 102 'Startdate' => 'Sākuma datums', 103 'Statement' => 'Pārskats', 104 'Statement sent to' => 'Nosūtīt pārskatu uz', 105 'Statements sent to printer!' => 'Nosūtīt pārskatu uz drukāšanu!', 106 'Subject' => 'Temats', 107 'Subtotal' => 'Kopā', 108 'Summary' => 'Kopējais', 109 'Tax' => 'Nodokļi', 110 'Tax collected' => 'Ieņemtie nodokļi', 111 'Tax paid' => 'Samaksātie nodokļi', 112 'Till' => 'līdz', 113 'To' => 'uz', 114 'Total' => 'Pavisam Kopā', 115 'Trial Balance' => 'Kontu bilance', 116 'Vendor' => 'Pārdevējs', 117 'Vendor Number' => 'Pārdevēja numurs', 118 'Vendor not on file!' => 'Nav tāda pārdevēja!', 119 'Warning!' => 'Brīdinājums!', 120 'as at' => 'uz', 121 'for Period' => 'periodam', 122 'sent' => 'nosūtīts', 123}; 124 125$self{subs} = { 126 'acc_menu' => 'acc_menu', 127 'add_column' => 'add_column', 128 'add_transaction' => 'add_transaction', 129 'aging' => 'aging', 130 'all_references' => 'all_references', 131 'ap_transaction' => 'ap_transaction', 132 'ar_transaction' => 'ar_transaction', 133 'build_report' => 'build_report', 134 'calendar' => 'calendar', 135 'change_report' => 'change_report', 136 'check_all' => 'check_all', 137 'check_name' => 'check_name', 138 'check_project' => 'check_project', 139 'clock' => 'clock', 140 'continue' => 'continue', 141 'credit_invoice_' => 'credit_invoice_', 142 'debit_invoice_' => 'debit_invoice_', 143 'delete_column' => 'delete_column', 144 'delete_report' => 'delete_report', 145 'delete_schedule' => 'delete_schedule', 146 'deselect_all' => 'deselect_all', 147 'deselect_all_reminder' => 'deselect_all_reminder', 148 'deselect_all_statement' => 'deselect_all_statement', 149 'display' => 'display', 150 'do_print_reminder' => 'do_print_reminder', 151 'do_print_statement' => 'do_print_statement', 152 'do_save_report' => 'do_save_report', 153 'e_mail' => 'e_mail', 154 'e_mail_reminder' => 'e_mail_reminder', 155 'e_mail_statement' => 'e_mail_statement', 156 'edit_column' => 'edit_column', 157 'generate_ap_aging' => 'generate_ap_aging', 158 'generate_ar_aging' => 'generate_ar_aging', 159 'generate_balance_sheet' => 'generate_balance_sheet', 160 'generate_income_statement' => 'generate_income_statement', 161 'generate_projects' => 'generate_projects', 162 'generate_reminder' => 'generate_reminder', 163 'generate_tax_report' => 'generate_tax_report', 164 'generate_trial_balance' => 'generate_trial_balance', 165 'gl_transaction' => 'gl_transaction', 166 'islocked' => 'islocked', 167 'js_calendar' => 'js_calendar', 168 'jsmenu' => 'jsmenu', 169 'jsmenu_frame' => 'jsmenu_frame', 170 'list_accounts' => 'list_accounts', 171 'list_payments' => 'list_payments', 172 'menubar' => 'menubar', 173 'name_selected' => 'name_selected', 174 'new_number' => 'new_number', 175 'payment_subtotal' => 'payment_subtotal', 176 'pickvalue' => 'pickvalue', 177 'post_as_new' => 'post_as_new', 178 'prepare_e_mail' => 'prepare_e_mail', 179 'preview' => 'preview', 180 'print' => 'print', 181 'print_and_post_as_new' => 'print_and_post_as_new', 182 'print_options' => 'print_options', 183 'print_reminder' => 'print_reminder', 184 'print_report' => 'print_report', 185 'print_report_options' => 'print_report_options', 186 'print_statement' => 'print_statement', 187 'project_selected' => 'project_selected', 188 'rebuild_departments' => 'rebuild_departments', 189 'rebuild_formnames' => 'rebuild_formnames', 190 'rebuild_vc' => 'rebuild_vc', 191 'references' => 'references', 192 'reminder' => 'reminder', 193 'report' => 'report', 194 'repost' => 'repost', 195 'reprint' => 'reprint', 196 'resize' => 'resize', 197 'sales_invoice_' => 'sales_invoice_', 198 'save_column' => 'save_column', 199 'save_level' => 'save_level', 200 'save_report' => 'save_report', 201 'save_schedule' => 'save_schedule', 202 'schedule' => 'schedule', 203 'section_display' => 'section_display', 204 'section_menu' => 'section_menu', 205 'section_subtotal' => 'section_subtotal', 206 'select_all' => 'select_all', 207 'select_all_reminder' => 'select_all_reminder', 208 'select_all_statement' => 'select_all_statement', 209 'select_name' => 'select_name', 210 'select_project' => 'select_project', 211 'send_email_reminder' => 'send_email_reminder', 212 'send_email_statement' => 'send_email_statement', 213 'show_progress' => 'show_progress', 214 'statement_details' => 'statement_details', 215 'subtotal' => 'subtotal', 216 'vendor_invoice_' => 'vendor_invoice_', 217 'turpināt' => 'continue', 218 'e_pasts' => 'e_mail', 219 'drukāt' => 'print', 220 'atlasīt_visu' => 'select_all', 221}; 222 2231; 224 225