-$self{texts} = {
- 'AP Transaction' => 'KP transakcija',
- 'AP Transactions' => 'KP transakcijas',
- 'AR Transaction' => 'DP transakcija',
- 'AR Transactions' => 'DP transakcijas',
- 'Accounting Menu' => 'Kontçðanas izvçlne',
- 'Add Customer' => 'Pievienot klientu',
- 'Add Vendor' => 'Pievienot pârdevçju',
- 'Address' => 'Adrese',
- 'All' => 'Visi',
- 'Amount' => 'Summa',
- 'BIC' => 'BIC',
- 'Bcc' => 'Bcc',
- 'Billing Address' => 'Rçíina adrese',
- 'Break' => 'Pârtraukums',
- 'Cannot delete customer!' => 'Klientu nevar izdzçst!',
- 'Cannot delete vendor!' => 'Pârdevçju nevar izdzçst!',
- 'Cc' => 'Cc',
- 'City' => 'Pilsçta',
- 'Closed' => 'Aizvçrts',
- 'Company Name' => 'Uzòçmuma nosaukums',
- 'Contact' => 'Kontaktpersona',
- 'Continue' => 'Turpinât',
- 'Cost' => 'Izmaksas',
- 'Country' => 'Valsts',
- 'Credit Limit' => 'Kredîta limits',
- 'Curr' => 'Val.',
- 'Currency' => 'Valûta',
- 'Customer History' => 'Klienta vçsture',
- 'Customer Number' => 'Klienta numurs',
- 'Customer deleted!' => 'Klients izdzçsts!',
- 'Customer saved!' => 'Klients ir saglabâts!',
- 'Customers' => 'Klienti',
- 'Delete' => 'Dzçst',
- 'Delivery Date' => 'Piegâdes datums',
- 'Description' => 'Apraksts',
- 'Detail' => 'Sîks apraksts',
- 'Discount' => 'Atlaide',
- 'E-mail' => 'E-pasts',
- 'Edit Customer' => 'Labot klientu',
- 'Edit Vendor' => 'Labot pârdevçju',
- 'Employee' => 'Darbinieks',
- 'Enddate' => 'Beigu datums',
- 'Fax' => 'Fakss',
- 'From' => 'No',
- 'GIFI' => 'GIFI',
- 'Group' => 'Grupa',
- 'IBAN' => 'IBAN',
- 'ID' => 'ID',
- 'Include in Report' => 'Iekïaut atskaitç',
- 'Invoice' => 'Rçíins',
- 'Item not on file!' => 'Nav tâdas vienîbas!',
- 'Language' => 'Valoda',
- 'Leadtime' => 'Izlaides termiòð',
- 'Manager' => 'Vadîtâjs',
- 'Name' => 'Nosaukums',
- 'Name missing!' => 'Nepareizs nosaukums',
- 'Notes' => 'Piezîmes',
- 'Number' => 'Numurs',
- 'Open' => 'Atvçrts',
- 'Order' => 'Orderis',
- 'Orphaned' => 'Bez atbilstoðâ pâra',
- 'Part Number' => 'Daïas numurs',
- 'Phone' => 'Tel.',
- 'Pricegroup' => 'Cenu grupa',
- 'Project Number' => 'Projekta numurs',
- 'Purchase Order' => 'Pirkðanas orderis',
- 'Purchase Orders' => 'Pirkðanas orderi',
- 'Qty' => 'Skaits',
- 'Quotation' => 'Tâme',
- 'Quotations' => 'Tâmes',
- 'RFQ' => 'Tâmes pieprasîjums',
- 'Request for Quotations' => 'Tâmju pieprasîjums',
- 'SIC' => 'SIC',
- 'SKU' => 'SKU',
- 'Sales Invoice' => 'Pârdoðanas rçíins',
- 'Sales Invoices' => 'Pârdoðanas rçíini',
- 'Sales Order' => 'Pârdoðanas orderis',
- 'Sales Orders' => 'Pârdoðanas orderi',
- 'Salesperson' => 'Pârdevçjs',
- 'Save' => 'Saglabât',
- 'Search' => 'Meklçt',
- 'Select from one of the items below' => 'Atlasît vienu no sekojoðiem ierakstiem',
- 'Sell Price' => 'Pârdoðanas cena',
- 'Serial Number' => 'Seriâlais numurs',
- 'Shipping Address' => 'Piegâdes adrese',
- 'Startdate' => 'Sâkuma datums',
- 'State/Province' => 'Ðtats/Province',
- 'Sub-contract GIFI' => 'Subkontrakta GIFI',
- 'Subtotal' => 'Kopâ',
- 'Summary' => 'Kopçjais',
- 'Tax' => 'Nodokïi',
- 'Tax Included' => 'Kopâ ar nodokïiem',
- 'Tax Number' => 'Nodokïu maksâtâja kods',
- 'Tax Number / SSN' => 'Nodokïu maksâtâja kods / SSN',
- 'Taxable' => 'Apliekams ar nodokli',
- 'Terms' => 'Noteikumi: termiòð',
- 'To' => 'uz',
- 'Total' => 'Pavisam Kopâ',
- 'Type of Business' => 'Komercdarbîbas veids',
- 'Unit' => 'Vienîba',
- 'Update' => 'Atjauninât',
- 'Vendor History' => 'Pârdevçja vçsture',
- 'Vendor Invoice' => 'Pârdevçja rçíins',
- 'Vendor Invoices' => 'Pârdevçja rçíini',
- 'Vendor Number' => 'Pârdevçja numurs',
- 'Vendor deleted!' => 'Pârdevçjs izdzçsts!',
- 'Vendor saved!' => 'Pârdevçjs saglabâts',
- 'Vendors' => 'Pârdevçji',
- 'days' => 'dienas',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_customer' => 'add_customer',
- 'add_transaction' => 'add_transaction',
- 'add_vendor' => 'add_vendor',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'continue' => 'continue',
- 'customer_pricelist' => 'customer_pricelist',
- 'delete' => 'delete',
- 'display' => 'display',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'history' => 'history',
- 'include_in_report' => 'include_in_report',
- 'item_selected' => 'item_selected',
- 'list_history' => 'list_history',
- 'list_names' => 'list_names',
- 'list_subtotal' => 'list_subtotal',
- 'menubar' => 'menubar',
- 'pricelist' => 'pricelist',
- 'pricelist_footer' => 'pricelist_footer',
- 'pricelist_header' => 'pricelist_header',
- 'purchase_order' => 'purchase_order',
- 'quotation' => 'quotation',
- 'rfq' => 'rfq',
- 'sales_invoice' => 'sales_invoice',
- 'sales_order' => 'sales_order',
- 'save' => 'save',
- 'save_pricelist' => 'save_pricelist',
- 'search' => 'search',
- 'search_name' => 'search_name',
- 'section_menu' => 'section_menu',
- 'select_item' => 'select_item',
- 'transactions' => 'transactions',
- 'update' => 'update',
- 'vendor_invoice' => 'vendor_invoice',
- 'vendor_pricelist' => 'vendor_pricelist',
- 'kp_transakcija' => 'ap_transaction',
- 'dp_transakcija' => 'ar_transaction',
- 'pievienot_klientu' => 'add_customer',
- 'pievienot_pârdevçju' => 'add_vendor',
- 'turpinât' => 'continue',
- 'dzçst' => 'delete',
- 'pricelist' => 'pricelist',
- 'pirkðanas_orderis' => 'purchase_order',
- 'tâme' => 'quotation',
- 'tâmes_pieprasîjums' => 'rfq',
- 'pârdoðanas_rçíins' => 'sales_invoice',
- 'pârdoðanas_orderis' => 'sales_order',
- 'saglabât' => 'save',
- 'save_pricelist' => 'save_pricelist',
- 'atjauninât' => 'update',
- 'pârdevçja_rçíins' => 'vendor_invoice',
-};
-
-1;