--- /dev/null
+$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;