--- /dev/null
+$self{texts} = {
+ 'AP Transaction' => 'KP transakcija',
+ 'AR Transaction' => 'DP transakcija',
+ 'Account' => 'Konts',
+ 'Accounting Menu' => 'Kontçðanas izvçlne',
+ 'Add Cash Transfer Transaction' => 'Pievienot naudas transakciju',
+ 'Add General Ledger Transaction' => 'Pievienot virsgrâmatas transakciju',
+ 'Address' => 'Adrese',
+ 'All' => 'Visi',
+ 'Amount' => 'Summa',
+ 'Apr' => 'Apr',
+ 'April' => 'Aprîlî',
+ 'Are you sure you want to delete Transaction' => 'Vai jûs patieðâm vçlaties dzçst transakciju',
+ 'Asset' => 'Aktîvs',
+ 'Aug' => 'Aug',
+ 'August' => 'Augustâ',
+ 'Balance' => 'Bilance',
+ 'Cannot delete transaction!' => 'Transakciju nevar izdzçst!',
+ 'Cannot post transaction for a closed period!' => 'Nevar iegrâmatot transakciju par slçgtu periodu!',
+ 'Cannot post transaction!' => 'Nevar iegrâmatot transakciju!',
+ 'Confirm!' => 'Apstiprinât!',
+ 'Continue' => 'Turpinât',
+ 'Contra' => 'Kontrârais konts',
+ 'Credit' => 'Kredîts',
+ 'Current' => 'Paðreizçjs',
+ 'Customer not on file!' => 'Nav tâda klienta!',
+ 'Date' => 'Datums',
+ 'Debit' => 'Debets',
+ 'Dec' => 'Dec',
+ 'December' => 'Decembrî',
+ 'Delete' => 'Dzçst',
+ 'Department' => 'Nodaïa',
+ 'Description' => 'Apraksts',
+ 'Edit Cash Transfer Transaction' => 'Labot naudas pârsûtîðanas transakciju',
+ 'Edit General Ledger Transaction' => 'Labot transakciju virsgrâmatâ',
+ 'Equity' => 'Paðu kapitâls',
+ 'Expense' => 'Izdevumi',
+ 'FX' => 'FX',
+ 'Feb' => 'Feb',
+ 'February' => 'Februârî',
+ 'From' => 'No',
+ 'GIFI' => 'GIFI',
+ 'GL Transaction' => 'Virsgrâmatas transakcija',
+ 'General Ledger' => 'Virsgrâmata',
+ 'ID' => 'ID',
+ 'Include in Report' => 'Iekïaut atskaitç',
+ 'Income' => 'Ienâkums',
+ 'Jan' => 'Jan',
+ 'January' => 'Janvârî',
+ 'Jul' => 'Jûl',
+ 'July' => 'Jûlijâ',
+ 'Jun' => 'Jûn',
+ 'June' => 'Jûnijâ',
+ 'Liability' => 'Saistîbas',
+ 'Mar' => 'Mar',
+ 'March' => 'Martâ',
+ 'May' => 'Mai',
+ 'May ' => 'Maijâ ',
+ 'Notes' => 'Piezîmes',
+ 'Nov' => 'Nov',
+ 'November' => 'Novembrî',
+ 'Number' => 'Numurs',
+ 'Oct' => 'Okt',
+ 'October' => 'Oktobrî',
+ 'Out of balance transaction!' => 'Transakcija bez bilances',
+ 'Post' => 'Iegrâmatot',
+ 'Post as new' => 'Iegrâmatot kâ jaunu',
+ 'Project' => 'Projekts',
+ 'Project not on file!' => 'Nav tâda projekta!',
+ 'R' => 'R',
+ 'Reference' => 'Norâde',
+ 'Reference missing!' => 'Trûkst norâdes!',
+ 'Reports' => 'Atskaites',
+ 'Select from one of the names below' => 'Atlasît vienu no sekojoðiem nosaukumiem',
+ 'Select from one of the projects below' => 'Atlasît vienu no sekojoðiem projektiem',
+ 'Sep' => 'Sep',
+ 'September' => 'Septembrî',
+ 'Source' => 'Dokuments',
+ 'Subtotal' => 'Kopâ',
+ 'To' => 'uz',
+ 'Transaction Date missing!' => 'Nav norâdîts transakcijas datums!',
+ 'Transaction deleted!' => 'Transakcija izdzçsta!',
+ 'Transaction posted!' => 'Transakcija iegrâmatota!',
+ 'Update' => 'Atjauninât',
+ 'Vendor not on file!' => 'Nav tâda pârdevçja!',
+ 'Warning!' => 'Brîdinâjums!',
+ 'Yes' => 'Jâ',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'delete' => 'delete',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'display_rows' => 'display_rows',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'generate_report' => 'generate_report',
+ 'gl_subtotal' => 'gl_subtotal',
+ 'gl_transaction' => 'gl_transaction',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'post' => 'post',
+ 'post_adjustment' => 'post_adjustment',
+ 'post_as_new' => 'post_as_new',
+ 'project_selected' => 'project_selected',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'update' => 'update',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'yes' => 'yes',
+ 'kp_transakcija' => 'ap_transaction',
+ 'dp_transakcija' => 'ar_transaction',
+ 'turpinât' => 'continue',
+ 'dzçst' => 'delete',
+ 'virsgrâmatas_transakcija' => 'gl_transaction',
+ 'iegrâmatot' => 'post',
+ 'iegrâmatot_kâ_jaunu' => 'post_as_new',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'atjauninât' => 'update',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'jâ' => 'yes',
+};
+
+1;