--- /dev/null
+$self{texts} = {
+ 'Account' => 'Konts',
+ 'Add POS Invoice' => 'Pievienot POS rçíinu',
+ 'Cannot post transaction!' => 'Nevar iegrâmatot transakciju!',
+ 'Change' => 'Izmainît',
+ 'Continue' => 'Turpinât',
+ 'Credit Limit' => 'Kredîta limits',
+ 'Currency' => 'Valûta',
+ 'Current' => 'Paðreizçjs',
+ 'Customer' => 'Klients',
+ 'Customer missing!' => 'Nav norâdîts klients!',
+ 'Delete' => 'Dzçst',
+ 'Department' => 'Nodaïa',
+ 'Description' => 'Apraksts',
+ 'Edit POS Invoice' => 'Labot POS rçíinu',
+ 'Exchange Rate' => 'Valûtas maiòas kurss',
+ 'Exchange rate missing!' => 'Nav norâdîts valûtas maiòas kurss!',
+ 'Extended' => 'Kopâ',
+ 'From' => 'No',
+ 'Language' => 'Valoda',
+ 'Memo' => 'Memorands',
+ 'Number' => 'Numurs',
+ 'Open' => 'Atvçrts',
+ 'Paid' => 'Apmaksâts',
+ 'Post' => 'Iegrâmatot',
+ 'Posted!' => 'Iegrâmatots!',
+ 'Price' => 'Cena',
+ 'Print' => 'Drukât',
+ 'Printed' => 'Izdrukâts',
+ 'Qty' => 'Skaits',
+ 'Receipts' => 'Kvîtis',
+ 'Record in' => 'Ierakstît',
+ 'Remaining' => 'Atlikums',
+ 'Salesperson' => 'Pârdevçjs',
+ 'Screen' => 'Ekrâns',
+ 'Source' => 'Dokuments',
+ 'Subtotal' => 'Kopâ',
+ 'To' => 'uz',
+ 'Total' => 'Pavisam Kopâ',
+ 'Unit' => 'Vienîba',
+ 'Update' => 'Atjauninât',
+};
+
+$self{subs} = {
+ 'add' => 'add',
+ 'display_row' => 'display_row',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'lookup_partsgroup' => 'lookup_partsgroup',
+ 'openinvoices' => 'openinvoices',
+ 'post' => 'post',
+ 'print' => 'print',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'receipts' => 'receipts',
+ 'turpinât' => 'continue',
+ 'dzçst' => 'delete',
+ 'iegrâmatot' => 'post',
+ 'drukât' => 'print',
+ 'atjauninât' => 'update',
+};
+
+1;