$self{charset} = 'ISO-8859-13';

$self{texts} = {
  'AP'                          => 'Kreditoru pardi',
  'AP Aging'                    => 'KP novecojums',
  'AP Transaction'              => 'KP transakcija',
  'AR'                          => 'Debitoru pardi',
  'AR Aging'                    => 'DP novecojums',
  'AR Transaction'              => 'DP transakcija',
  'Accounting Menu'             => 'Kontanas izvlne',
  'Add Account'                 => 'Pievienot kontu',
  'Add Assembly'                => 'Pievienot komplektciju',
  'Add Customer'                => 'Pievienot klientu',
  'Add Employee'                => 'Pievienot darbinieku',
  'Add GIFI'                    => 'Pievienot GIFI',
  'Add Group'                   => 'Pievienot grupu',
  'Add Labor/Overhead'          => 'Pievienot darbu/izmaksas',
  'Add Part'                    => 'Pievienot dau',
  'Add Pricegroup'              => 'Pieviento cenu grupu',
  'Add Project'                 => 'Pievienot projektu',
  'Add Service'                 => 'Pievienot pakalpojumu',
  'Add Transaction'             => 'Pievienot transakciju',
  'Add Vendor'                  => 'Pievienot prdevju',
  'All Items'                   => 'Visi ',
  'Assemblies'                  => 'Komplektcijas',
  'Assembly'                    => 'Komplektcija',
  'Audit Control'               => 'Audita kontrole',
  'Backup'                      => 'Rezerves kopija',
  'Balance Sheet'               => 'Bilances prskats',
  'Bin List'                    => 'Bin saraksts',
  'Cash'                        => 'Nauda',
  'Chart of Accounts'           => 'Kontu plns',
  'Check'                       => 'eks',
  'Components'                  => 'Komponentes',
  'Customers'                   => 'Klienti',
  'Deductions'                  => 'Atlaides',
  'Defaults'                    => 'Noklusts vrtbas',
  'Departments'                 => 'Nodaas',
  'Description'                 => 'Apraksts',
  'Employees'                   => 'Darbinieki',
  'General Ledger'              => 'Virsgrmata',
  'Goods & Services'            => 'Preces un Pakalpojumi',
  'Groups'                      => 'Grupas',
  'HR'                          => 'Personldaa',
  'History'                     => 'Vsture',
  'Income Statement'            => 'Peas vai zaudjuma aprins',
  'LaTeX Templates'             => 'LaTeX ablons',
  'Labor/Overhead'              => 'Darbs/izmaksas',
  'Language'                    => 'Valoda',
  'List Accounts'               => 'Kontu saraksts',
  'List GIFI'                   => 'GIFI saraksts',
  'Logout'                      => 'Beigt darbu',
  'Non-taxable'                 => 'Neapliekams ar nodokiem',
  'Open'                        => 'Atvrts',
  'Order Entry'                 => 'Ordera ieraksts',
  'Outstanding'                 => 'Neapmakstais',
  'POS'                         => 'POS',
  'POS Invoice'                 => 'POS rins',
  'Packing List'                => 'Iesaiojumu saraksts',
  'Packing Lists'               => 'Iesaiojumu saraksti',
  'Part'                        => 'Prece',
  'Parts'                       => 'Daas',
  'Payment'                     => 'Maksjums',
  'Payments'                    => 'Maksjumi',
  'Pick List'                   => 'Izvles saraksts',
  'Preferences'                 => 'Izvles',
  'Pricegroups'                 => 'Cenu grupas',
  'Print'                       => 'Drukt',
  'Projects'                    => 'Projekti',
  'Purchase Order'              => 'Pirkanas orderis',
  'Purchase Orders'             => 'Pirkanas orderi',
  'Quotation'                   => 'Tme',
  'Quotations'                  => 'Tmes',
  'RFQ'                         => 'Tmes pieprasjums',
  'RFQs'                        => 'Tmes pieprasjumu',
  'Receipt'                     => 'Kvts',
  'Receipts'                    => 'Kvtis',
  'Receive'                     => 'Saemt',
  'Reconciliation'              => 'Izldzinana',
  'Reports'                     => 'Atskaites',
  'SIC'                         => 'SIC',
  'Sale'                        => 'Prdoana',
  'Sales Invoice'               => 'Prdoanas rins',
  'Sales Invoices'              => 'Prdoanas rini',
  'Sales Order'                 => 'Prdoanas orderis',
  'Sales Orders'                => 'Prdoanas orderi',
  'Save to File'                => 'Saglabt fail',
  'Search'                      => 'Meklt',
  'Send by E-Mail'              => 'Nostt pa e-pastu',
  'Service'                     => 'Pakalpojums',
  'Services'                    => 'Pakalpojumi',
  'Ship'                        => 'Piegdt',
  'Shipping'                    => 'Piegde',
  'Statement'                   => 'Prskats',
  'Stock Assembly'              => 'Komplektcijas krjum',
  'Stylesheet'                  => 'Stila lapa',
  'System'                      => 'Sistma',
  'Tax collected'               => 'Ieemtie nodoki',
  'Tax paid'                    => 'Samakstie nodoki',
  'Text Templates'              => 'Teksta abloni',
  'Transactions'                => 'Transakcijas',
  'Transfer'                    => 'Prstana',
  'Translations'                => 'Tulkojumi',
  'Trial Balance'               => 'Kontu bilance',
  'Type of Business'            => 'Komercdarbbas veids',
  'Vendor Invoice'              => 'Prdevja rins',
  'Vendor Invoices'             => 'Prdevja rini',
  'Vendors'                     => 'Prdevji',
  'Version'                     => 'Versija',
  'Warehouses'                  => 'Noliktavas',
  'Work Order'                  => 'Darba orderis',
  'Yearend'                     => 'Finanu gada beigas',
};

$self{subs} = {
  'acc_menu'                    => 'acc_menu',
  'display'                     => 'display',
  'display_frame'               => 'display_frame',
  'jsmenu'                      => 'jsmenu',
  'jsmenu_frame'                => 'jsmenu_frame',
  'menubar'                     => 'menubar',
  'mlmenu'                      => 'mlmenu',
  'section_menu'                => 'section_menu',
};

1;

