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

$self{texts} = {
  'AP'                          => 'Kreditoru pardi',
  'AR'                          => 'Debitoru pardi',
  'Account'                     => 'Konts',
  'Amount'                      => 'Summa',
  'BIC'                         => 'BIC',
  'Bcc'                         => 'Bcc',
  'Business'                    => 'Komercdarbba',
  'Cc'                          => 'Cc',
  'City'                        => 'Pilsta',
  'Company'                     => 'Uzmums',
  'Company Name'                => 'Uzmuma nosaukums',
  'Continue'                    => 'Turpint',
  'Country'                     => 'Valsts',
  'Credit Limit'                => 'Kredta limits',
  'Curr'                        => 'Val.',
  'Currency'                    => 'Valta',
  'Customer'                    => 'Klients',
  'Customer Number'             => 'Klienta numurs',
  'Date Paid'                   => 'Maksjuma datums',
  'Description'                 => 'Apraksts',
  'Discount'                    => 'Atlaide',
  'Due Date'                    => 'Apmaksas termi',
  'E-mail'                      => 'E-pasts',
  'Enddate'                     => 'Beigu datums',
  'Exch'                        => 'Kurss',
  'Fax'                         => 'Fakss',
  'IBAN'                        => 'IBAN',
  'Include in Report'           => 'Iekaut atskait',
  'Invoice'                     => 'Rins',
  'Invoice Date'                => 'Rina datums',
  'Invoice Number'              => 'Rina numurs',
  'Language'                    => 'Valoda',
  'Memo'                        => 'Memorands',
  'Method'                      => 'Metode',
  'Name'                        => 'Nosaukums',
  'Notes'                       => 'Piezmes',
  'Order Date'                  => 'Ordera datums',
  'Order Number'                => 'Ordera Nr.',
  'Outstanding'                 => 'Neapmakstais',
  'Paid'                        => 'Apmaksts',
  'Payment'                     => 'Maksjums',
  'Phone'                       => 'Tel.',
  'Pricegroup'                  => 'Cenu grupa',
  'Qty'                         => 'Skaits',
  'SIC'                         => 'SIC',
  'Salesperson'                 => 'Prdevjs',
  'Source'                      => 'Dokuments',
  'Startdate'                   => 'Skuma datums',
  'Tax'                         => 'Nodoki',
  'Terms'                       => 'Noteikumi: termi',
  'Total'                       => 'Pavisam Kop',
  'Unit'                        => 'Vienba',
  'Updated'                     => 'Atjaunints',
  'Vendor'                      => 'Prdevjs',
  'Vendor Number'               => 'Prdevja numurs',
};

$self{subs} = {
  'continue'                    => 'continue',
  'ex_payment'                  => 'ex_payment',
  'export'                      => 'export',
  'export_payments'             => 'export_payments',
  'im_customer'                 => 'im_customer',
  'im_order'                    => 'im_order',
  'im_payment'                  => 'im_payment',
  'im_purchase_order'           => 'im_purchase_order',
  'im_sales_invoice'            => 'im_sales_invoice',
  'im_sales_order'              => 'im_sales_order',
  'im_vc'                       => 'im_vc',
  'im_vendor'                   => 'im_vendor',
  'import'                      => 'import',
  'import_customers'            => 'import_customers',
  'import_orders'               => 'import_orders',
  'import_payments'             => 'import_payments',
  'import_sales_invoices'       => 'import_sales_invoices',
  'import_vc'                   => 'import_vc',
  'import_vendors'              => 'import_vendors',
  'xrefhdr'                     => 'xrefhdr',
  'turpint'                    => 'continue',
};

1;

