$self{texts} = {
  'AP Transaction'              => 'IzM darjums',
  'AP Transactions'             => 'IzM darjumi',
  'Account'                     => 'Konts',
  'Add Accounts Payables Transaction' => 'Pievienot izejo maksjuma darjumu',
  'Address'                     => 'Adrese',
  'Amount'                      => 'Summa',
  'Amount Due'                  => 'Apmaksjam summa',
  'Apr'                         => 'Apr',
  'April'                       => 'Aprl',
  'Are you sure you want to delete Transaction' => 'Vai js tiem vlaties dzst darjumu',
  'Aug'                         => 'Aug',
  'August'                      => 'August',
  'Cannot delete transaction!'  => 'Darjumu nedrkst dzst!',
  '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!',
  'Closed'                      => 'Aizvrts',
  'Confirm!'                    => 'Apstiprint!',
  'Continue'                    => 'Turpint',
  'Currency'                    => 'Valta',
  'Customer not on file!'       => 'Nav tda klienta!',
  'Date'                        => 'Datums',
  'Date Paid'                   => 'Maksjuma datums',
  'Dec'                         => 'Dec',
  'December'                    => 'Decembr',
  'Delete'                      => 'Dzst',
  'Due Date'                    => 'Apmaksas termi',
  'Due Date missing!'           => 'Nav nordts termi!',
  'Edit Accounts Payables Transaction' => 'Labot ienko maksjuma darjumu',
  'Employee'                    => 'Darbinieks',
  'Exch'                        => 'Kurss',
  'Exchangerate'                => 'Valtas maias kurss',
  'Exchangerate for payment missing!' => 'Nav nordts valtas maias kurss maksjum!',
  'Exchangerate 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',
  'Invoice Number missing!'     => 'Nepareizs rina numurs',
  'Jan'                         => 'Jan',
  'January'                     => 'Janvr',
  'Jul'                         => 'Jl',
  'July'                        => 'Jlij',
  'Jun'                         => 'Jn',
  'June'                        => 'Jnij',
  'Mar'                         => 'Mar',
  'March'                       => 'Mart',
  'May'                         => 'Mai',
  'May '                        => 'Maij ',
  'Notes'                       => 'Piezmes',
  'Nov'                         => 'Nov',
  'November'                    => 'Novembr',
  'Oct'                         => 'Okt',
  'October'                     => 'Oktobr',
  'Open'                        => 'Atvrt',
  'Order'                       => 'Maksjuma uzdevums',
  'Order Number'                => 'Maksjuma uzdevuma nr.',
  'Paid'                        => 'Apmaksts',
  'Payment date missing!'       => 'Nav nordts maksjuma datums',
  'Payments'                    => 'Maksjumi',
  'Post'                        => 'Iegrmatot',
  'Post as new'                 => 'Iegrmatot k jaunu',
  'Select from one of the names below' => 'Izvlties vienu no sekojoiem nosaukumiem',
  'Sep'                         => 'Sep',
  'September'                   => 'Septembr',
  'Source'                      => 'Dokuments',
  'Subtotal'                    => 'Kop',
  'Tax'                         => 'Nodoki',
  'Tax Included'                => 'Kop ar nodokiem',
  'Total'                       => 'Pavisam Kop',
  'Transaction deleted!'        => 'Darjums izdzsts!',
  'Transaction posted!'         => 'Darjums iegrmatots!',
  'Update'                      => 'Atjaunint',
  'Vendor'                      => 'Prdevjs',
  'Vendor Invoice'              => 'Prdevja rins',
  'Vendor missing!'             => 'Prdevjs nav nordts!',
  'Vendor not on file!'         => 'Nav tda prdevja!',
  'Yes'                         => 'J',
  'to'                          => 'ldz',
};

$self{subs} = {
  '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',
  'continue'                    => 'continue',
  'create_links'                => 'create_links',
  'delete'                      => 'delete',
  'display_form'                => 'display_form',
  'edit'                        => 'edit',
  'form_footer'                 => 'form_footer',
  'form_header'                 => 'form_header',
  'gl_transaction'              => 'gl_transaction',
  'name_selected'               => 'name_selected',
  'post'                        => 'post',
  'post_as_new'                 => 'post_as_new',
  'sales_invoice'               => 'sales_invoice',
  'search'                      => 'search',
  'select_name'                 => 'select_name',
  'update'                      => 'update',
  'vendor_invoice'              => 'vendor_invoice',
  'yes'                         => 'yes',
  'izm_darjums'                => 'ap_transaction',
  'pievienot_izejo_maksjuma_darjumu' => 'add_accounts_payables_transaction',
  'turpint'                    => 'continue',
  'dzst'                       => 'delete',
  'labot_ienko_maksjuma_darjumu' => 'edit_accounts_payables_transaction',
  'iegrmatot'                  => 'post',
  'iegrmatot_k_jaunu'         => 'post_as_new',
  'atjaunint'                  => 'update',
  'prdevja_rins'            => 'vendor_invoice',
  'j'                          => 'yes',
};

1;
