$self{texts} = {
  'AP Outstanding'              => 'KP Neapmakstie',
  'AP Transaction'              => 'KP transakcija',
  'AP Transactions'             => 'KP transakcijas',
  'Account'                     => 'Konts',
  'Accounting Menu'             => 'Kontanas izvlne',
  'Address'                     => 'Adrese',
  'Amount'                      => 'Summa',
  'Amount Due'                  => 'Nesamakst summa',
  'Apr'                         => 'Apr',
  'April'                       => 'Aprl',
  'Are you sure you want to delete Transaction' => 'Vai js patiem vlaties dzst transakciju',
  'Aug'                         => 'Aug',
  'August'                      => 'August',
  'Cannot delete transaction!'  => 'Transakciju nevar izdzst!',
  'Cannot post payment for a closed period!' => 'Nevar iegrmatot maksjumu par slgtu periodu!',
  'Cannot post transaction for a closed period!' => 'Nevar iegrmatot transakciju par slgtu periodu!',
  'Cannot post transaction!'    => 'Nevar iegrmatot transakciju!',
  'Check'                       => 'eks',
  'Closed'                      => 'Aizvrts',
  'Confirm!'                    => 'Apstiprint!',
  'Continue'                    => 'Turpint',
  'Credit Limit'                => 'Kredta limits',
  'Curr'                        => 'Val.',
  'Currency'                    => 'Valta',
  'Current'                     => 'Pareizjs',
  'Customer not on file!'       => 'Nav tda klienta!',
  'Date'                        => 'Datums',
  'Date Paid'                   => 'Maksjuma datums',
  'Dec'                         => 'Dec',
  'December'                    => 'Decembr',
  'Delete'                      => 'Dzst',
  'Department'                  => 'Nodaa',
  'Description'                 => 'Apraksts',
  'Due Date'                    => 'Apmaksas termi',
  'Due Date missing!'           => 'Nav nordts apmaksas termi!',
  'Employee'                    => 'Darbinieks',
  'Exch'                        => 'Kurss',
  'Exchange Rate'               => 'Valtas maias kurss',
  'Exchange rate for payment missing!' => 'Nav nordts valtas maias kurss maksjum!',
  'Exchange rate missing!'      => 'Nav nordts valtas maias kurss!',
  'Feb'                         => 'Feb',
  'February'                    => 'Februr',
  'From'                        => 'No',
  'ID'                          => 'ID',
  'Include in Report'           => 'Iekaut atskait',
  'Invoice'                     => 'Rins',
  'Invoice Date'                => 'Rina datums',
  'Invoice Date missing!'       => 'Nav nordts rina datums!',
  'Invoice Number'              => 'Rina numurs',
  'Jan'                         => 'Jan',
  'January'                     => 'Janvr',
  'Jul'                         => 'Jl',
  'July'                        => 'Jlij',
  'Jun'                         => 'Jn',
  'June'                        => 'Jnij',
  'Manager'                     => 'Vadtjs',
  'Mar'                         => 'Mar',
  'March'                       => 'Mart',
  'May'                         => 'Mai',
  'May '                        => 'Maij ',
  'Memo'                        => 'Memorands',
  'Notes'                       => 'Piezmes',
  'Nov'                         => 'Nov',
  'November'                    => 'Novembr',
  'Number'                      => 'Numurs',
  'Oct'                         => 'Okt',
  'October'                     => 'Oktobr',
  'Open'                        => 'Atvrts',
  'Order'                       => 'Orderis',
  'Order Number'                => 'Ordera Nr.',
  'PDF'                         => 'PDF',
  'Paid'                        => 'Apmaksts',
  'Payment date missing!'       => 'Nav nordts maksjuma datums',
  'Payments'                    => 'Maksjumi',
  'Post'                        => 'Iegrmatot',
  'Post as new'                 => 'Iegrmatot k jaunu',
  'Postscript'                  => 'Postscript',
  'Print'                       => 'Drukt',
  'Printed'                     => 'Izdrukts',
  'Project not on file!'        => 'Nav tda projekta!',
  'Queue'                       => 'Rinda',
  'Queued'                      => 'Iekauts rind',
  'Receipt'                     => 'Kvts',
  'Remaining'                   => 'Atlikums',
  'Screen'                      => 'Ekrns',
  'Select from one of the names below' => 'Atlast vienu no sekojoiem nosaukumiem',
  'Select from one of the projects below' => 'Atlast vienu no sekojoiem projektiem',
  'Select postscript or PDF!'   => 'Izvlties postscript vai PDF!',
  'Sep'                         => 'Sep',
  'September'                   => 'Septembr',
  'Source'                      => 'Dokuments',
  'Subtotal'                    => 'Kop',
  'Tax'                         => 'Nodoki',
  'Tax Included'                => 'Kop ar nodokiem',
  'To'                          => 'uz',
  'Total'                       => 'Pavisam Kop',
  'Transaction deleted!'        => 'Transakcija izdzsta!',
  'Transaction posted!'         => 'Transakcija iegrmatota!',
  'Update'                      => 'Atjaunint',
  'Vendor'                      => 'Prdevjs',
  'Vendor missing!'             => 'Prdevjs nav nordts!',
  'Vendor not on file!'         => 'Nav tda prdevja!',
  'Yes'                         => 'J',
};

$self{subs} = {
  'acc_menu'                    => 'acc_menu',
  'add'                         => 'add',
  'add_transaction'             => 'add_transaction',
  'ap_subtotal'                 => 'ap_subtotal',
  'ap_transaction'              => 'ap_transaction',
  'ap_transactions'             => 'ap_transactions',
  'ar_transaction'              => 'ar_transaction',
  'check_name'                  => 'check_name',
  'check_project'               => 'check_project',
  'continue'                    => 'continue',
  'create_links'                => 'create_links',
  'customer_details'            => 'customer_details',
  'delete'                      => 'delete',
  'display'                     => 'display',
  'display_form'                => 'display_form',
  'edit'                        => 'edit',
  'form_footer'                 => 'form_footer',
  'form_header'                 => 'form_header',
  'gl_transaction'              => 'gl_transaction',
  'menubar'                     => 'menubar',
  'name_selected'               => 'name_selected',
  'payment_selected'            => 'payment_selected',
  'post'                        => 'post',
  'post_as_new'                 => 'post_as_new',
  'print'                       => 'print',
  'print_and_post'              => 'print_and_post',
  'print_check'                 => 'print_check',
  'print_options'               => 'print_options',
  'print_receipt'               => 'print_receipt',
  'print_transaction'           => 'print_transaction',
  'project_selected'            => 'project_selected',
  'sales_invoice_'              => 'sales_invoice_',
  'search'                      => 'search',
  'section_menu'                => 'section_menu',
  'select_name'                 => 'select_name',
  'select_payment'              => 'select_payment',
  'select_project'              => 'select_project',
  'update'                      => 'update',
  'vendor_details'              => 'vendor_details',
  'vendor_invoice_'             => 'vendor_invoice_',
  'yes'                         => 'yes',
  'kp_transakcija'              => 'ap_transaction',
  'add_ap_transaction'          => 'add_ap_transaction',
  'turpint'                    => 'continue',
  'dzst'                       => 'delete',
  'edit_ap_transaction'         => 'edit_ap_transaction',
  'iegrmatot'                  => 'post',
  'iegrmatot_k_jaunu'         => 'post_as_new',
  'drukt'                      => 'print',
  'print_and_post'              => 'print_and_post',
  'atjaunint'                  => 'update',
  'vendor_invoice.'             => 'vendor_invoice.',
  'j'                          => 'yes',
};

1;
