--- /dev/null
+$self{texts} = {
+ 'Accounting Menu' => 'Kontçðanas izvçlne',
+ 'Add Exchange Rate' => 'Pievienot valûtas maiòas kursu',
+ 'Add Purchase Order' => 'Pievienot pirkuma orderi',
+ 'Add Quotation' => 'Pievienot tâmi',
+ 'Add Request for Quotation' => 'Pievienot tâmes pieprasîjumu',
+ 'Add Sales Invoice' => 'Pievienot preèu rçíinu',
+ 'Add Sales Order' => 'Pievienot preèu orderi',
+ 'Add Vendor Invoice' => 'Pievienot pârdevçja rçíinu',
+ 'Address' => 'Adrese',
+ 'Amount' => 'Summa',
+ 'Apr' => 'Apr',
+ 'April' => 'Aprîlî',
+ 'Are you sure you want to delete Order Number' => 'Vai jûs patieðâm vçlaties dzçst ordera numuru',
+ 'Are you sure you want to delete Quotation Number' => 'Vai jûs patieðâm vçlaties dzçst tâmes numuru',
+ 'Attachment' => 'Pielikums',
+ 'Aug' => 'Aug',
+ 'August' => 'Augustâ',
+ 'Bcc' => 'Bcc',
+ 'Billing Address' => 'Rçíina adrese',
+ 'Bin' => 'Bin',
+ 'Bin List' => 'Bin saraksts',
+ 'Business' => 'Komercdarbîba',
+ 'C' => 'cena',
+ 'Cannot delete order!' => 'Orderi nevar izdzçst!',
+ 'Cannot delete quotation!' => 'Tâmi nevar izdzçst!',
+ 'Cannot save order!' => 'Maksâjuma uzdevumu nevar saglabât!',
+ 'Cannot save quotation!' => 'Nevar saglabât tâmi',
+ 'Cc' => 'Cc',
+ 'City' => 'Pilsçta',
+ 'Closed' => 'Aizvçrts',
+ 'Company Name' => 'Uzòçmuma nosaukums',
+ 'Confirm!' => 'Apstiprinât!',
+ 'Contact' => 'Kontaktpersona',
+ 'Continue' => 'Turpinât',
+ 'Copies' => 'Kopijas',
+ 'Could not save!' => 'Nevarçja saglabât',
+ 'Could not transfer Inventory!' => 'Nevarçja pârsûtît krâjumu',
+ 'Country' => 'Valsts',
+ 'Credit Limit' => 'Kredîta limits',
+ 'Curr' => 'Val.',
+ 'Currency' => 'Valûta',
+ 'Current' => 'Paðreizçjs',
+ 'Customer' => 'Klients',
+ 'Customer Number' => 'Klienta numurs',
+ 'Customer missing!' => 'Nav norâdîts klients!',
+ 'Customer not on file!' => 'Nav tâda klienta!',
+ 'Date' => 'Datums',
+ 'Date Received' => 'Saòemðanas datums',
+ 'Date received missing!' => 'Nav norâdîts saòemðanas datums',
+ 'Dec' => 'Dec',
+ 'December' => 'Decembrî',
+ 'Delete' => 'Dzçst',
+ 'Delivery Date' => 'Piegâdes datums',
+ 'Department' => 'Nodaïa',
+ 'Description' => 'Apraksts',
+ 'Done' => 'Izdarîts',
+ 'E-mail' => 'E-pasts',
+ 'E-mail address missing!' => 'Nepareiza E-pasta adrese!',
+ 'E-mailed' => 'Nosûtîts pa e-pastu',
+ 'Edit Purchase Order' => 'Labot pirkuma orderi',
+ 'Edit Quotation' => 'Labot tâmi',
+ 'Edit Request for Quotation' => 'Labot tâmes pieprasîjumu',
+ 'Edit Sales Order' => 'Labot pârdoðanas orderi',
+ 'Employee' => 'Darbinieks',
+ 'Exchange Rate' => 'Valûtas maiòas kurss',
+ 'Exchange rate missing!' => 'Nav norâdîts valûtas maiòas kurss!',
+ 'Extended' => 'Kopâ',
+ 'Fax' => 'Fakss',
+ 'Feb' => 'Feb',
+ 'February' => 'Februârî',
+ 'From' => 'No',
+ 'Group' => 'Grupa',
+ 'Group Items' => 'Ierakstu grupa',
+ 'ID' => 'ID',
+ 'In-line' => 'Iekïauts',
+ 'Include in Report' => 'Iekïaut atskaitç',
+ 'Internal Notes' => 'Iekðçjâs piezîmes',
+ 'Inventory saved!' => 'Krâjums saglabâts',
+ 'Inventory transferred!' => 'Krâjums pârsûtîts',
+ 'Invoice' => 'Rçíins',
+ 'Invoice Date missing!' => 'Nav norâdîts rçíina datums!',
+ 'Invoice Number missing!' => 'Nepareizs rçíina numurs',
+ 'Item not on file!' => 'Nav tâdas vienîbas!',
+ 'Jan' => 'Jan',
+ 'January' => 'Janvârî',
+ 'Jul' => 'Jûl',
+ 'July' => 'Jûlijâ',
+ 'Jun' => 'Jûn',
+ 'June' => 'Jûnijâ',
+ 'Manager' => 'Vadîtâjs',
+ 'Mar' => 'Mar',
+ 'March' => 'Martâ',
+ 'May' => 'Mai',
+ 'May ' => 'Maijâ ',
+ 'Message' => 'Paziòojums',
+ 'No.' => 'Nr.',
+ 'Notes' => 'Piezîmes',
+ 'Nothing entered!' => 'Nekas nav ievadîts',
+ 'Nothing to transfer!' => 'Nav nekâ pârsûtîðanai',
+ 'Nov' => 'Nov',
+ 'November' => 'Novembrî',
+ 'Number' => 'Numurs',
+ 'Number missing in Row' => 'Rindâ nav norâdîts numurs',
+ 'O' => 'O',
+ 'Oct' => 'Okt',
+ 'October' => 'Oktobrî',
+ 'Open' => 'Atvçrts',
+ 'Order' => 'Orderis',
+ 'Order Date' => 'Ordera datums',
+ 'Order Date missing!' => 'Nav norâdîts ordera datums!',
+ 'Order Number' => 'Ordera Nr.',
+ 'Order Number missing!' => 'Nav norâdîts ordera numurs!',
+ 'Order deleted!' => 'Orderis izdzçsts',
+ 'Order processed!' => 'Orderis apstrâdâts',
+ 'Order saved!' => 'Orderis saglabâts!',
+ 'PDF' => 'PDF',
+ 'Packing List' => 'Iesaiòojumu saraksts',
+ 'Packing List Date missing!' => 'Nav norâdîts iesaiòojumu datums!',
+ 'Packing List Number missing!' => 'Nav norâdîts iesaiòojumu numurs!',
+ 'Part' => 'Prece',
+ 'Part Number' => 'Daïas numurs',
+ 'Phone' => 'Tel.',
+ 'Pick List' => 'Izvçles saraksts',
+ 'Postscript' => 'Postscript',
+ 'Price' => 'Cena',
+ 'Print' => 'Drukât',
+ 'Printed' => 'Izdrukâts',
+ 'Project' => 'Projekts',
+ 'Project not on file!' => 'Nav tâda projekta!',
+ 'Purchase Order' => 'Pirkðanas orderis',
+ 'Purchase Orders' => 'Pirkðanas orderi',
+ 'Qty' => 'Skaits',
+ 'Queue' => 'Rinda',
+ 'Queued' => 'Iekïauts rindâ',
+ 'Quotation' => 'Tâme',
+ 'Quotation Date' => 'Tâmes datums',
+ 'Quotation Date missing!' => 'Nav norâdîts tâmes datums',
+ 'Quotation Number' => 'Tâmes numurs',
+ 'Quotation Number missing!' => 'Nav norâdîts tâmes numurs',
+ 'Quotation deleted!' => 'Tâme izdzçsta',
+ 'Quotations' => 'Tâmes',
+ 'RFQ' => 'Tâmes pieprasîjums',
+ 'RFQ Number' => 'Tâmes pieprasîjuma numurs',
+ 'Recd' => 'Saòemts',
+ 'Receive Merchandise' => 'Saòemt preces',
+ 'Remaining' => 'Atlikums',
+ 'Request for Quotation' => 'Tâmes pieprasîjums',
+ 'Request for Quotations' => 'Tâmju pieprasîjums',
+ 'Required by' => 'Pieprasîja',
+ 'SKU' => 'SKU',
+ 'Sales Invoice' => 'Pârdoðanas rçíins',
+ 'Sales Order' => 'Pârdoðanas orderis',
+ 'Sales Orders' => 'Pârdoðanas orderi',
+ 'Salesperson' => 'Pârdevçjs',
+ 'Save' => 'Saglabât',
+ 'Save as new' => 'Saglabât kâ jaunu',
+ 'Screen' => 'Ekrâns',
+ 'Select from one of the items below' => 'Atlasît vienu no sekojoðiem ierakstiem',
+ 'Select from one of the names below' => 'Atlasît vienu no sekojoðiem nosaukumiem',
+ 'Select from one of the projects below' => 'Atlasît vienu no sekojoðiem projektiem',
+ 'Select postscript or PDF!' => 'Izvçlçties postscript vai PDF!',
+ 'Sep' => 'Sep',
+ 'September' => 'Septembrî',
+ 'Serial No.' => 'Seriâlais Nr.',
+ 'Service' => 'Pakalpojums',
+ 'Ship' => 'Piegâdât',
+ 'Ship Merchandise' => 'Piegâdât preces',
+ 'Ship to' => 'Piegâdes adrese',
+ 'Ship via' => 'Piegâdât caur',
+ 'Shipping Address' => 'Piegâdes adrese',
+ 'Shipping Date' => 'Nosûtîðanas datums',
+ 'Shipping Date missing!' => 'Nav norâdîts nosûtîðanas datums',
+ 'Shipping Point' => 'Nosûtîðanas vietas',
+ 'State/Province' => 'Ðtats/Province',
+ 'Subject' => 'Temats',
+ 'Subtotal' => 'Kopâ',
+ 'Tax' => 'Nodokïi',
+ 'Tax Included' => 'Kopâ ar nodokïiem',
+ 'Terms' => 'Noteikumi: termiòð',
+ 'To' => 'uz',
+ 'Total' => 'Pavisam Kopâ',
+ 'Trade Discount' => 'Vairumtirgotâja atlaide',
+ 'Transfer' => 'Pârsûtîðana',
+ 'Transfer Inventory' => 'Krâjuma pârsûtîðana',
+ 'Transfer to' => 'Pârsûtît uz',
+ 'Unit' => 'Vienîba',
+ 'Update' => 'Atjauninât',
+ 'Valid until' => 'Derîgs lîdz',
+ 'Vendor' => 'Pârdevçjs',
+ 'Vendor Invoice' => 'Pârdevçja rçíins',
+ 'Vendor Number' => 'Pârdevçja numurs',
+ 'Vendor missing!' => 'Pârdevçjs nav norâdîts!',
+ 'Vendor not on file!' => 'Nav tâda pârdevçja!',
+ 'Warehouse' => 'Noliktava',
+ 'What type of item is this?' => 'Kâda veida vienîba tâ ir?',
+ 'Work Order' => 'Darba orderis',
+ 'Yes' => 'Jâ',
+ 'days' => 'dienas',
+ 'ea' => 'gb',
+ 'sent' => 'nosûtîts',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'backorder_exchangerate' => 'backorder_exchangerate',
+ 'calc_markup' => 'calc_markup',
+ 'check_form' => 'check_form',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'create_backorder' => 'create_backorder',
+ 'create_form' => 'create_form',
+ 'customer_details' => 'customer_details',
+ 'delete' => 'delete',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'display_row' => 'display_row',
+ 'display_ship_receive' => 'display_ship_receive',
+ 'done' => 'done',
+ 'e_mail' => 'e_mail',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'gl_transaction' => 'gl_transaction',
+ 'invoice' => 'invoice',
+ 'invoicetotal' => 'invoicetotal',
+ 'item_selected' => 'item_selected',
+ 'list_transfer' => 'list_transfer',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'new_item' => 'new_item',
+ 'order_links' => 'order_links',
+ 'post_as_new' => 'post_as_new',
+ 'prepare_order' => 'prepare_order',
+ 'print' => 'print',
+ 'print_and_save' => 'print_and_save',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'project_selected' => 'project_selected',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'quotation_' => 'quotation_',
+ 'redirect' => 'redirect',
+ 'rfq' => 'rfq',
+ 'rfq_' => 'rfq_',
+ 'sales_invoice' => 'sales_invoice',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'sales_order' => 'sales_order',
+ 'save' => 'save',
+ 'save_as_new' => 'save_as_new',
+ 'save_exchangerate' => 'save_exchangerate',
+ 'search' => 'search',
+ 'search_transfer' => 'search_transfer',
+ 'section_menu' => 'section_menu',
+ 'select_item' => 'select_item',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'send_email' => 'send_email',
+ 'ship_receive' => 'ship_receive',
+ 'ship_to' => 'ship_to',
+ 'subtotal' => 'subtotal',
+ 'transactions' => 'transactions',
+ 'transfer' => 'transfer',
+ 'update' => 'update',
+ 'validate_items' => 'validate_items',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice' => 'vendor_invoice',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'yes' => 'yes',
+ 'turpinât' => 'continue',
+ 'dzçst' => 'delete',
+ 'izdarîts' => 'done',
+ 'e_pasts' => 'e_mail',
+ 'drukât' => 'print',
+ 'print_and_save' => 'print_and_save',
+ 'pirkðanas_orderis' => 'purchase_order',
+ 'tâme' => 'quotation',
+ 'quotation_' => 'quotation_',
+ 'tâmes_pieprasîjums' => 'rfq',
+ 'rfq_' => 'rfq_',
+ 'pârdoðanas_rçíins' => 'sales_invoice',
+ 'pârdoðanas_orderis' => 'sales_order',
+ 'saglabât' => 'save',
+ 'saglabât_kâ_jaunu' => 'save_as_new',
+ 'piegâdes_adrese' => 'ship_to',
+ 'pârsûtîðana' => 'transfer',
+ 'atjauninât' => 'update',
+ 'pârdevçja_rçíins' => 'vendor_invoice',
+ 'jâ' => 'yes',
+};
+
+1;