$self{texts} = {
  'AP Aging'                    => 'IzM novecoana',
  'AR Aging'                    => 'IeM novecoana',
  'AR Transaction'              => 'IeM darjums',
  'AR Transactions'             => 'IeM darjumi',
  'Account'                     => 'Konts',
  'Accounts'                    => 'Konti',
  'Add Accounts Receivables Transaction' => 'Pievienot ienko maksjuma darjumu',
  'Add POS Invoice'             => 'Add POS Invoice',
  'Add Purchase Order'          => 'Pievienot pirkuma uzdevumu',
  'Add Sales Invoice'           => 'Pievienot prdoanas rinu',
  'Add Sales Order'             => 'Pievienot prdoanas uzdevumu',
  'Address'                     => 'Adrese',
  'Amount'                      => 'Summa',
  'Amount Due'                  => 'Apmaksjam summa',
  'Apr'                         => 'Apr',
  'April'                       => 'Aprl',
  'Are you sure you want to delete Invoice Number' => 'Vai js tiem vlaties dzst rina numuru',
  'Are you sure you want to delete Transaction' => 'Vai js tiem vlaties dzst darjumu',
  'Attachment'                  => 'Pielikums',
  'Aug'                         => 'Aug',
  'August'                      => 'August',
  'Balance'                     => 'Bilance',
  'Balance Sheet'               => 'Bilances prskats',
  'Bcc'                         => 'Bcc',
  'Bin'                         => 'Bin',
  'Cannot delete invoice!'      => 'Nedrkst dzst rinu!',
  'Cannot delete transaction!'  => 'Darjumu nedrkst dzst!',
  'Cannot post invoice for a closed period!' => 'Nevar iegrmatot rinu par slgtu periodu!',
  'Cannot post invoice!'        => 'Nevar iegrmatot rinu!',
  'Cannot post payment for a closed period!' => 'Nevar iegrmatot maksjumu par slgtu periodu!',
  'Cannot post transaction for a closed period!' => 'Nevar iegrmatot darjumu par slgtu periodu!',
  'Cannot post transaction!'    => 'Nevar iegrmatot darjumu!',
  'Cash based'                  => 'Skaidr naud',
  'Cc'                          => 'Cc',
  'Change'                      => 'Change',
  'Closed'                      => 'Aizvrts',
  'Compare to'                  => 'Saldzint ar',
  'Confirm!'                    => 'Apstiprint!',
  'Contact'                     => 'Kontaktpersona',
  'Continue'                    => 'Turpint',
  'Copies'                      => 'Kopijas',
  'Credit'                      => 'Kredts',
  'Credit Limit'                => 'Kredta limits',
  'Currency'                    => 'Valta',
  'Current'                     => 'Pareizjs',
  'Customer'                    => 'Klients',
  'Customer missing!'           => 'Nav nordts klients!',
  'Customer not on file!'       => 'Nav tda klienta!',
  'Date'                        => 'Datums',
  'Date Paid'                   => 'Maksjuma datums',
  'Debit'                       => 'Debets',
  'Dec'                         => 'Dec',
  'December'                    => 'Decembr',
  'Decimalplaces'               => 'decimldaa',
  'Delete'                      => 'Dzst',
  'Delivery Date'               => 'Piegdes datums',
  'Description'                 => 'Nosaukums',
  'Disc'                        => 'Disc',
  'Due Date'                    => 'Apmaksas termi',
  'Due Date missing!'           => 'Nav nordts termi!',
  'E-mail'                      => 'E-pasts',
  'E-mail Statement to'         => 'Nostt atskaiti pa e-pastu uz ',
  'E-mail address missing!'     => 'Nepareiza E-pasta adrese!',
  'Edit Accounts Receivables Transaction' => 'Labot izejo maksksjuma darjumu',
  'Edit POS Invoice'            => 'Edit POS Invoice',
  'Edit Sales Invoice'          => 'Labot prdoanas rinu',
  'Exch'                        => 'Kurss',
  'Exchangerate'                => 'Valtas maias kurss',
  'Exchangerate for payment missing!' => 'Nav nordts valtas maias kurss maksjum!',
  'Exchangerate missing!'       => 'Nav nordts valtas maias kurss!',
  'Extended'                    => 'Pagarints',
  'Fax'                         => 'Fakss',
  'Feb'                         => 'Feb',
  'February'                    => 'Februr',
  'From'                        => 'No',
  'GIFI'                        => 'GIFI',
  'Group'                       => 'Grupa',
  'Group Items'                 => 'Ierakstu grupa',
  'Heading'                     => 'Virsraksts',
  'ID'                          => 'ID',
  'In-line'                     => 'Iekauts',
  'Include Exchangerate Difference' => 'Include Exchangerate Difference',
  'Include in Report'           => 'Iekaut atskait',
  'Income Statement'            => 'Peas vai zaudjuma aprins',
  'Invoice'                     => 'Rins',
  'Invoice Date'                => 'Rina datums',
  'Invoice Date missing!'       => 'Nav nordts rina datums!',
  'Invoice Number'              => 'Rina numurs',
  'Invoice Number missing!'     => 'Nepareizs rina numurs',
  'Invoice deleted!'            => 'Rins izdzsts!',
  'Invoice posted!'             => 'Rins iegrmatots!',
  'Item not on file!'           => 'Nav tda ieraksta!',
  'Jan'                         => 'Jan',
  'January'                     => 'Janvr',
  'Jul'                         => 'Jl',
  'July'                        => 'Jlij',
  'Jun'                         => 'Jn',
  'June'                        => 'Jnij',
  'Mar'                         => 'Mar',
  'March'                       => 'Mart',
  'May'                         => 'Mai',
  'May '                        => 'Maij ',
  'Message'                     => 'Ziojums',
  'N/A'                         => 'Nav',
  'Name'                        => 'Nosaukums',
  'No.'                         => 'Nr.',
  'Notes'                       => 'Piezmes',
  'Nothing selected!'           => 'Nekas nav iezmts!',
  'Nov'                         => 'Nov',
  'November'                    => 'Novembr',
  'Number'                      => 'Numurs',
  'Number missing in Row'       => 'Rind nav nordts numurs',
  'Oct'                         => 'Okt',
  'October'                     => 'Oktobr',
  'Open'                        => 'Atvrt',
  'Order'                       => 'Maksjuma uzdevums',
  'Order Date missing!'         => 'Nav nordts maksjuma uzdevuma datums!',
  'Order Number'                => 'Maksjuma uzdevuma nr.',
  'Order Number missing!'       => 'Nav nordts maksjuma uzdevuma numurs!',
  'PDF'                         => 'PDF',
  'Packing List'                => 'Pastjuma saraksts',
  'Packing List Date missing!'  => 'Nav nordts pastjuma saraksta datums!',
  'Packing List Number missing!' => 'Nav nordts pastjuma saraksta numurs!',
  'Paid'                        => 'Apmaksts',
  'Part'                        => 'Prece',
  'Payment date missing!'       => 'Nav nordts maksjuma datums',
  'Payments'                    => 'Maksjumi',
  'Phone'                       => 'Tel.',
  'Post'                        => 'Iegrmatot',
  'Post as new'                 => 'Iegrmatot k jaunu',
  'Posted!'                     => 'Posted!',
  'Postscript'                  => 'Postscript',
  'Price'                       => 'Cena',
  'Print'                       => 'Drukt',
  'Printer'                     => 'Printeris',
  'Project'                     => 'Projekts',
  'Project Number'              => 'Projekta numurs',
  'Purchase Order'              => 'Pirkanas uzdevums',
  'Qty'                         => 'Skaits',
  'Recd'                        => 'Saemts',
  'Receipts'                    => 'Kvtis',
  'Record in'                   => 'Ierakstt',
  'Remaining'                   => 'Atlikums',
  'Report for'                  => 'Atskaite par',
  'Required by'                 => 'Pieprasja',
  'Retained Earnings'           => 'Nesadalt pea',
  'Sales Invoice'               => 'Prdoanas rins',
  'Sales Order'                 => 'Prdoanas uzdevums',
  'Salesperson'                 => 'Prdevjs',
  'Screen'                      => 'Ekrns',
  'Select all'                  => 'Iezmt visu',
  'Select from one of the items below' => 'Izvlties vienu no sekojoiem ierakstiem',
  'Select from one of the names below' => 'Izvlties vienu no sekojoiem nosaukumiem',
  'Select postscript or PDF!'   => 'Izvlties postscript vai PDF!',
  'Sep'                         => 'Sep',
  'September'                   => 'Septembr',
  'Service'                     => 'Pakalpojums',
  'Ship'                        => 'Piegde',
  'Ship to'                     => 'Piegdes adrese',
  'Ship via'                    => 'Piegdt caur',
  'Source'                      => 'Dokuments',
  'Standard'                    => 'Standarts',
  'Statement'                   => 'Prskats',
  'Statement sent to'           => 'Nostt prskatu uz',
  'Statements sent to printer!' => 'Nostt prskatu uz drukanu!',
  'Subject'                     => 'Temats',
  'Subtotal'                    => 'Kop',
  'Tax'                         => 'Nodoki',
  'Tax Included'                => 'Kop ar nodokiem',
  'Tax collected'               => 'Ieemtie nodoki',
  'Tax paid'                    => 'Samakstie nodokie',
  'Till'                        => 'Till',
  'To'                          => 'uz',
  'Total'                       => 'Pavisam Kop',
  'Transaction deleted!'        => 'Darjums izdzsts!',
  'Transaction posted!'         => 'Darjums iegrmatots!',
  'Trial Balance'               => 'Kontu bilance',
  'Unit'                        => 'Vienba',
  'Update'                      => 'Atjaunint',
  'Vendor'                      => 'Prdevjs',
  'Vendor not on file!'         => 'Nav tda prdevja!',
  'What type of item is this?'  => 'Kda ieraksta tipam pieder?',
  'Yes'                         => 'J',
  'as at'                       => 'uz',
  'collected on sales'          => 'Kopsuma no prdoanas',
  'ea'                          => 'gb',
  'emailed to'                  => 'nostts uz',
  'for Period'                  => 'periods',
  'paid on purchases'           => 'samaksts par pirkumiem',
  'sent to printer'             => 'nostts uz printeri',
  'to'                          => 'ldz',
};

$self{subs} = {
  'add'                         => 'add',
  'add_transaction'             => 'add_transaction',
  'aging'                       => 'aging',
  'ap_transaction'              => 'ap_transaction',
  'ar_subtotal'                 => 'ar_subtotal',
  'ar_transaction'              => 'ar_transaction',
  'ar_transactions'             => 'ar_transactions',
  'check_form'                  => 'check_form',
  'check_name'                  => 'check_name',
  'continue'                    => 'continue',
  'create_links'                => 'create_links',
  'customer_details'            => 'customer_details',
  'delete'                      => 'delete',
  'display_form'                => 'display_form',
  'display_row'                 => 'display_row',
  'e_mail'                      => 'e_mail',
  'edit'                        => 'edit',
  'form_footer'                 => 'form_footer',
  'form_header'                 => 'form_header',
  'generate_ap_aging'           => 'generate_ap_aging',
  'generate_ar_aging'           => 'generate_ar_aging',
  'generate_balance_sheet'      => 'generate_balance_sheet',
  'generate_income_statement'   => 'generate_income_statement',
  'generate_tax_report'         => 'generate_tax_report',
  'generate_trial_balance'      => 'generate_trial_balance',
  'gl_transaction'              => 'gl_transaction',
  'invoice_links'               => 'invoice_links',
  'invoicetotal'                => 'invoicetotal',
  'item_selected'               => 'item_selected',
  'list_accounts'               => 'list_accounts',
  'list_payments'               => 'list_payments',
  'lookup_partsgroup'           => 'lookup_partsgroup',
  'name_selected'               => 'name_selected',
  'new_item'                    => 'new_item',
  'openinvoices'                => 'openinvoices',
  'order'                       => 'order',
  'payment_subtotal'            => 'payment_subtotal',
  'post'                        => 'post',
  'post_as_new'                 => 'post_as_new',
  'prepare_invoice'             => 'prepare_invoice',
  'print'                       => 'print',
  'print_form'                  => 'print_form',
  'print_options'               => 'print_options',
  'receipts'                    => 'receipts',
  'report'                      => 'report',
  'sales_invoice'               => 'sales_invoice',
  'search'                      => 'search',
  'select_all'                  => 'select_all',
  'select_item'                 => 'select_item',
  'select_name'                 => 'select_name',
  'send_email'                  => 'send_email',
  'ship_to'                     => 'ship_to',
  'statement_details'           => 'statement_details',
  'tax_subtotal'                => 'tax_subtotal',
  'update'                      => 'update',
  'validate_items'              => 'validate_items',
  'vendor_details'              => 'vendor_details',
  'vendor_invoice'              => 'vendor_invoice',
  'yes'                         => 'yes',
  'iem_darjums'                => 'ar_transaction',
  'turpint'                    => 'continue',
  'dzst'                       => 'delete',
  'e_pasts'                     => 'e_mail',
  'maksjuma_uzdevums'          => 'order',
  'iegrmatot'                  => 'post',
  'iegrmatot_k_jaunu'         => 'post_as_new',
  'drukt'                      => 'print',
  'prdoanas_rins'           => 'sales_invoice',
  'iezmt_visu'                => 'select_all',
  'piegdes_adrese'             => 'ship_to',
  'atjaunint'                  => 'update',
  'j'                          => 'yes',
};

1;
