--- /dev/null
+$self{texts} = {
+ 'AP Outstanding' => 'KP Neapmaksâtie',
+ 'AP Transaction' => 'KP transakcija',
+ 'AP Transactions' => 'KP transakcijas',
+ 'Account' => 'Konts',
+ 'Accounting Menu' => 'Kontçðanas izvçlne',
+ 'Address' => 'Adrese',
+ 'Amount' => 'Summa',
+ 'Amount Due' => 'Nesamaksâtâ summa',
+ 'Apr' => 'Apr',
+ 'April' => 'Aprîlî',
+ 'Are you sure you want to delete Transaction' => 'Vai jûs patieðâm vçlaties dzçst transakciju',
+ 'Aug' => 'Aug',
+ 'August' => 'Augustâ',
+ 'Cannot delete transaction!' => 'Transakciju nevar izdzçst!',
+ 'Cannot post payment for a closed period!' => 'Nevar iegrâmatot maksâjumu par slçgtu periodu!',
+ 'Cannot post transaction for a closed period!' => 'Nevar iegrâmatot transakciju par slçgtu periodu!',
+ 'Cannot post transaction!' => 'Nevar iegrâmatot transakciju!',
+ 'Check' => 'Èeks',
+ 'Closed' => 'Aizvçrts',
+ 'Confirm!' => 'Apstiprinât!',
+ 'Continue' => 'Turpinât',
+ 'Credit Limit' => 'Kredîta limits',
+ 'Curr' => 'Val.',
+ 'Currency' => 'Valûta',
+ 'Current' => 'Paðreizçjs',
+ 'Customer not on file!' => 'Nav tâda klienta!',
+ 'Date' => 'Datums',
+ 'Date Paid' => 'Maksâjuma datums',
+ 'Dec' => 'Dec',
+ 'December' => 'Decembrî',
+ 'Delete' => 'Dzçst',
+ 'Department' => 'Nodaïa',
+ 'Description' => 'Apraksts',
+ 'Due Date' => 'Apmaksas termiòð',
+ 'Due Date missing!' => 'Nav norâdîts apmaksas termiòð!',
+ 'Employee' => 'Darbinieks',
+ 'Exch' => 'Kurss',
+ 'Exchange Rate' => 'Valûtas maiòas kurss',
+ 'Exchange rate for payment missing!' => 'Nav norâdîts valûtas maiòas kurss maksâjumâ!',
+ 'Exchange rate missing!' => 'Nav norâdîts valûtas maiòas kurss!',
+ 'Feb' => 'Feb',
+ 'February' => 'Februârî',
+ 'From' => 'No',
+ 'ID' => 'ID',
+ 'Include in Report' => 'Iekïaut atskaitç',
+ 'Invoice' => 'Rçíins',
+ 'Invoice Date' => 'Rçíina datums',
+ 'Invoice Date missing!' => 'Nav norâdîts rçíina datums!',
+ 'Invoice Number' => 'Rçíina numurs',
+ 'Jan' => 'Jan',
+ 'January' => 'Janvârî',
+ 'Jul' => 'Jûl',
+ 'July' => 'Jûlijâ',
+ 'Jun' => 'Jûn',
+ 'June' => 'Jûnijâ',
+ 'Manager' => 'Vadîtâjs',
+ 'Mar' => 'Mar',
+ 'March' => 'Martâ',
+ 'May' => 'Mai',
+ 'May ' => 'Maijâ ',
+ 'Memo' => 'Memorands',
+ 'Notes' => 'Piezîmes',
+ 'Nov' => 'Nov',
+ 'November' => 'Novembrî',
+ 'Number' => 'Numurs',
+ 'Oct' => 'Okt',
+ 'October' => 'Oktobrî',
+ 'Open' => 'Atvçrts',
+ 'Order' => 'Orderis',
+ 'Order Number' => 'Ordera Nr.',
+ 'PDF' => 'PDF',
+ 'Paid' => 'Apmaksâts',
+ 'Payment date missing!' => 'Nav norâdîts maksâjuma datums',
+ 'Payments' => 'Maksâjumi',
+ 'Post' => 'Iegrâmatot',
+ 'Post as new' => 'Iegrâmatot kâ jaunu',
+ 'Postscript' => 'Postscript',
+ 'Print' => 'Drukât',
+ 'Printed' => 'Izdrukâts',
+ 'Project not on file!' => 'Nav tâda projekta!',
+ 'Queue' => 'Rinda',
+ 'Queued' => 'Iekïauts rindâ',
+ 'Receipt' => 'Kvîts',
+ 'Remaining' => 'Atlikums',
+ 'Screen' => 'Ekrâns',
+ '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',
+ 'Source' => 'Dokuments',
+ 'Subtotal' => 'Kopâ',
+ 'Tax' => 'Nodokïi',
+ 'Tax Included' => 'Kopâ ar nodokïiem',
+ 'To' => 'uz',
+ 'Total' => 'Pavisam Kopâ',
+ 'Transaction deleted!' => 'Transakcija izdzçsta!',
+ 'Transaction posted!' => 'Transakcija iegrâmatota!',
+ 'Update' => 'Atjauninât',
+ 'Vendor' => 'Pârdevçjs',
+ 'Vendor missing!' => 'Pârdevçjs nav norâdîts!',
+ 'Vendor not on file!' => 'Nav tâda pârdevçja!',
+ 'Yes' => 'Jâ',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_transaction' => 'add_transaction',
+ 'ap_subtotal' => 'ap_subtotal',
+ 'ap_transaction' => 'ap_transaction',
+ 'ap_transactions' => 'ap_transactions',
+ 'ar_transaction' => 'ar_transaction',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'create_links' => 'create_links',
+ 'customer_details' => 'customer_details',
+ 'delete' => 'delete',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'gl_transaction' => 'gl_transaction',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'payment_selected' => 'payment_selected',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'print' => 'print',
+ 'print_and_post' => 'print_and_post',
+ 'print_check' => 'print_check',
+ 'print_options' => 'print_options',
+ 'print_receipt' => 'print_receipt',
+ 'print_transaction' => 'print_transaction',
+ 'project_selected' => 'project_selected',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'select_name' => 'select_name',
+ 'select_payment' => 'select_payment',
+ 'select_project' => 'select_project',
+ 'update' => 'update',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'yes' => 'yes',
+ 'kp_transakcija' => 'ap_transaction',
+ 'add_ap_transaction' => 'add_ap_transaction',
+ 'turpinât' => 'continue',
+ 'dzçst' => 'delete',
+ 'edit_ap_transaction' => 'edit_ap_transaction',
+ 'iegrâmatot' => 'post',
+ 'iegrâmatot_kâ_jaunu' => 'post_as_new',
+ 'drukât' => 'print',
+ 'print_and_post' => 'print_and_post',
+ 'atjauninât' => 'update',
+ 'vendor_invoice.' => 'vendor_invoice.',
+ 'jâ' => 'yes',
+};
+
+1;