$self{charset} = 'ISO-8859-13';

$self{texts} = {
  'A'                           => 'A',
  'Accounting Menu'             => 'Kontanas izvlne',
  'Accounts'                    => 'Konti',
  'Accrual'                     => 'Uzkrana',
  'Active'                      => 'Aktvs',
  'Add'                         => 'Pievienot',
  'Add Assembly'                => 'Pievienot komplektciju',
  'Add Labor/Overhead'          => 'Pievienot darbu/izmaksas',
  'Add Part'                    => 'Pievienot dau',
  'Add Purchase Order'          => 'Pievienot pirkuma orderi',
  'Add Quotation'               => 'Pievienot tmi',
  'Add Request for Quotation'   => 'Pievienot tmes pieprasjumu',
  'Add Sales Order'             => 'Pievienot preu orderi',
  'Add Service'                 => 'Pievienot pakalpojumu',
  'Address'                     => 'Adrese',
  'Apr'                         => 'Apr',
  'April'                       => 'Aprl',
  'Assemblies'                  => 'Komplektcijas',
  'Assemblies restocked!'       => 'Komplektcijas papildintas!',
  'Assembly'                    => 'Komplektcija',
  'Attachment'                  => 'Pielikums',
  'Aug'                         => 'Aug',
  'August'                      => 'August',
  'BOM'                         => 'Materilu uzskaite',
  'Bcc'                         => 'Bcc',
  'Billing Address'             => 'Rina adrese',
  'Bin'                         => 'Bin',
  'Bin List'                    => 'Bin saraksts',
  'Break'                       => 'Prtraukums',
  'COGS'                        => 'Paizmaksa',
  'Cannot delete item!'         => 'Vienbu nevar izdzst!',
  'Cannot stock assemblies!'    => 'Nevar papildint komplektciju!',
  'Cash'                        => 'Nauda',
  'Cc'                          => 'Cc',
  'Check Inventory'             => 'eku inventra',
  'City'                        => 'Pilsta',
  'Closed'                      => 'Aizvrts',
  'Company Name'                => 'Uzmuma nosaukums',
  'Components'                  => 'Komponentes',
  'Contact'                     => 'Kontaktpersona',
  'Continue'                    => 'Turpint',
  'Copies'                      => 'Kopijas',
  'Cost'                        => 'Izmaksas',
  'Country'                     => 'Valsts',
  'Curr'                        => 'Val.',
  'Currency'                    => 'Valta',
  'Customer'                    => 'Klients',
  'Customer Number'             => 'Klienta numurs',
  'Customer not on file!'       => 'Nav tda klienta!',
  'Date'                        => 'Datums',
  'Dec'                         => 'Dec',
  'December'                    => 'Decembr',
  'Delete'                      => 'Dzst',
  'Delivery Date'               => 'Piegdes datums',
  'Description'                 => 'Apraksts',
  'Detail'                      => 'Sks apraksts',
  'Drawing'                     => 'eku izrakstana',
  'E-mail'                      => 'E-pasts',
  'E-mail address missing!'     => 'Nepareiza E-pasta adrese!',
  'E-mailed'                    => 'Nostts pa e-pastu',
  'Edit Assembly'               => 'Labot komplektciju',
  'Edit Labor/Overhead'         => 'Labot darbu/izmaksas',
  'Edit Part'                   => 'Labot dau',
  'Edit Service'                => 'Labot pakalpojumu',
  'Employee'                    => 'Darbinieks',
  'Expense'                     => 'Izdevumi',
  'Extended'                    => 'Kop',
  'Fax'                         => 'Fakss',
  'Feb'                         => 'Feb',
  'February'                    => 'Februr',
  'From'                        => 'No',
  'Group'                       => 'Grupa',
  'Image'                       => 'Attls',
  'In-line'                     => 'Iekauts',
  'Include in Report'           => 'Iekaut atskait',
  'Income'                      => 'Ienkums',
  'Individual Items'            => 'Individuli ieraksti',
  'Inventory'                   => 'Krjumi',
  'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Krjuma daudzumam jbt nullei pirms js varat atcelt o komplektciju!',
  'Inventory quantity must be zero before you can set this part obsolete!' => 'Krjuma daudzumam jbt nullei pirms js varat atcelt o preci!',
  'Invoice'                     => 'Rins',
  'Invoice Date missing!'       => 'Nav nordts rina datums!',
  'Invoice Number'              => 'Rina numurs',
  'Invoice Number missing!'     => 'Nepareizs rina numurs',
  'Item deleted!'               => 'Vienba izdzsts!',
  'Item not on file!'           => 'Nav tdas vienbas!',
  'Items'                       => 'Vienbas',
  'Jan'                         => 'Jan',
  'January'                     => 'Janvr',
  'Jul'                         => 'Jl',
  'July'                        => 'Jlij',
  'Jun'                         => 'Jn',
  'June'                        => 'Jnij',
  'Labor/Overhead'              => 'Darbs/izmaksas',
  'Leadtime'                    => 'Izlaides termi',
  'Line Total'                  => 'Kopsumma',
  'Link Accounts'               => 'Piesaistt kontus',
  'List Price'                  => 'Cenra cena',
  'Make'                        => 'Izveidot',
  'Mar'                         => 'Mar',
  'March'                       => 'Mart',
  'Markup'                      => 'Uzcenojums',
  'May'                         => 'Mai',
  'May '                        => 'Maij ',
  'Message'                     => 'Paziojums',
  'Microfiche'                  => 'Mikrofilma',
  'Model'                       => 'Modelis',
  'Name'                        => 'Nosaukums',
  'No.'                         => 'Nr.',
  'Notes'                       => 'Piezmes',
  'Nov'                         => 'Nov',
  'November'                    => 'Novembr',
  'Number'                      => 'Numurs',
  'Number missing in Row'       => 'Rind nav nordts numurs',
  'Obsolete'                    => 'Novecojis',
  'Oct'                         => 'Okt',
  'October'                     => 'Oktobr',
  'On Hand'                     => 'Pieejams',
  'Open'                        => 'Atvrts',
  'Order'                       => 'Orderis',
  'Order Date missing!'         => 'Nav nordts ordera datums!',
  'Order Number'                => 'Ordera Nr.',
  'Order Number missing!'       => 'Nav nordts ordera numurs!',
  'Orphaned'                    => 'Bez atbilsto pra',
  'PDF'                         => 'PDF',
  'Packing List'                => 'Iesaiojumu saraksts',
  'Packing List Date missing!'  => 'Nav nordts iesaiojumu datums!',
  'Packing List Number missing!' => 'Nav nordts iesaiojumu numurs!',
  'Part'                        => 'Prece',
  'Parts'                       => 'Daas',
  'Phone'                       => 'Tel.',
  'Pick List'                   => 'Izvles saraksts',
  'Postscript'                  => 'Postscript',
  'Price'                       => 'Cena',
  'Pricegroup'                  => 'Cenu grupa',
  'Printed'                     => 'Izdrukts',
  'Project'                     => 'Projekts',
  'Purchase Order'              => 'Pirkanas orderis',
  'Purchase Orders'             => 'Pirkanas orderi',
  'Qty'                         => 'Skaits',
  'Quantity exceeds available units to stock!' => 'Skaits prsniedz noliktav esoo priekmetu skaitu',
  'Quotation'                   => 'Tme',
  'Quotation Date missing!'     => 'Nav nordts tmes datums',
  'Quotation Number missing!'   => 'Nav nordts tmes numurs',
  'Quotations'                  => 'Tmes',
  'RFQ'                         => 'Tmes pieprasjums',
  'ROP'                         => 'Pastanas limits',
  'Recd'                        => 'Saemts',
  'Required by'                 => 'Pieprasja',
  'SKU'                         => 'SKU',
  'Sales Invoice'               => 'Prdoanas rins',
  'Sales Invoices'              => 'Prdoanas rini',
  'Sales Order'                 => 'Prdoanas orderis',
  'Sales Orders'                => 'Prdoanas orderi',
  'Save'                        => 'Saglabt',
  'Save as new'                 => 'Saglabt k jaunu',
  'Screen'                      => 'Ekrns',
  'Select from one of the names below' => 'Atlast vienu no sekojoiem nosaukumiem',
  'Sell Price'                  => 'Prdoanas cena',
  'Sep'                         => 'Sep',
  'September'                   => 'Septembr',
  'Serial No.'                  => 'Serilais Nr.',
  'Serial Number'               => 'Serilais numurs',
  'Service'                     => 'Pakalpojums',
  'Services'                    => 'Pakalpojumi',
  'Ship'                        => 'Piegdt',
  'Ship to'                     => 'Piegdes adrese',
  'Shipping Address'            => 'Piegdes adrese',
  'Short'                       => 'Aizdoana',
  'State/Province'              => 'tats/Province',
  'Stock'                       => 'Krjums',
  'Stock Assembly'              => 'Komplektcijas krjum',
  'Subject'                     => 'Temats',
  'Subtotal'                    => 'Kop',
  'Summary'                     => 'Kopjais',
  'Tax'                         => 'Nodoki',
  'To'                          => 'uz',
  'Top Level'                   => 'Augjais lmenis',
  'Unit'                        => 'Vienba',
  'Update'                      => 'Atjaunint',
  'Updated'                     => 'Atjaunints',
  'Vendor'                      => 'Prdevjs',
  'Vendor Invoice'              => 'Prdevja rins',
  'Vendor Invoices'             => 'Prdevja rini',
  'Vendor Number'               => 'Prdevja numurs',
  'Vendor not on file!'         => 'Nav tda prdevja!',
  'Warehouse'                   => 'Noliktava',
  'Weight'                      => 'Svars',
  'What type of item is this?'  => 'Kda veida vienba t ir?',
  'Work Order'                  => 'Darba orderis',
  'days'                        => 'dienas',
  'sent'                        => 'nostts',
};

$self{subs} = {
  'acc_menu'                    => 'acc_menu',
  'add'                         => 'add',
  'add_assembly'                => 'add_assembly',
  'add_labor_overhead'          => 'add_labor_overhead',
  'add_part'                    => 'add_part',
  'add_service'                 => 'add_service',
  'assembly_row'                => 'assembly_row',
  'calc_markup'                 => 'calc_markup',
  'check_customer'              => 'check_customer',
  'check_form'                  => 'check_form',
  'check_vendor'                => 'check_vendor',
  'continue'                    => 'continue',
  'create_form'                 => 'create_form',
  'customer_details'            => 'customer_details',
  'customer_row'                => 'customer_row',
  'delete'                      => 'delete',
  'display'                     => 'display',
  'display_form'                => 'display_form',
  'display_row'                 => 'display_row',
  'e_mail'                      => 'e_mail',
  'edit'                        => 'edit',
  'edit_assemblyitem'           => 'edit_assemblyitem',
  'form_footer'                 => 'form_footer',
  'form_header'                 => 'form_header',
  'generate_report'             => 'generate_report',
  'invoicetotal'                => 'invoicetotal',
  'item_selected'               => 'item_selected',
  'js_menu'                     => 'js_menu',
  'link_part'                   => 'link_part',
  'list_assemblies'             => 'list_assemblies',
  'makemodel_row'               => 'makemodel_row',
  'menubar'                     => 'menubar',
  'name_selected'               => 'name_selected',
  'new_item'                    => 'new_item',
  'parts_subtotal'              => 'parts_subtotal',
  'print'                       => 'print',
  'print_form'                  => 'print_form',
  'print_options'               => 'print_options',
  'purchase_order'              => 'purchase_order',
  'quotation'                   => 'quotation',
  'requirements'                => 'requirements',
  'requirements_report'         => 'requirements_report',
  'restock_assemblies'          => 'restock_assemblies',
  'rfq'                         => 'rfq',
  'sales_order'                 => 'sales_order',
  'save'                        => 'save',
  'save_as_new'                 => 'save_as_new',
  'search'                      => 'search',
  'section_menu'                => 'section_menu',
  'select_item'                 => 'select_item',
  'select_name'                 => 'select_name',
  'send_email'                  => 'send_email',
  'ship_to'                     => 'ship_to',
  'stock_assembly'              => 'stock_assembly',
  'update'                      => 'update',
  'validate_items'              => 'validate_items',
  'vendor_details'              => 'vendor_details',
  'vendor_row'                  => 'vendor_row',
  'pievienot_komplektciju'     => 'add_assembly',
  'pievienot_darbu_izmaksas'    => 'add_labor_overhead',
  'pievienot_dau'              => 'add_part',
  'pievienot_pakalpojumu'       => 'add_service',
  'turpint'                    => 'continue',
  'dzst'                       => 'delete',
  'labot_komplektciju'         => 'edit_assembly',
  'labot_dau'                  => 'edit_part',
  'labot_pakalpojumu'           => 'edit_service',
  'saglabt'                    => 'save',
  'saglabt_k_jaunu'           => 'save_as_new',
  'atjaunint'                  => 'update',
};

1;

