$self{texts} = {
  'AP'                          => 'Ostot',
  'AR'                          => 'Myynnit',
  'Account'                     => 'Tili',
  'Amount'                      => 'Summa',
  'Bcc'                         => 'Nkymtn kopio',
  'Business'                    => 'Toimiala',
  'Cc'                          => 'Kopio',
  'City'                        => 'Kaupunki',
  'Company'                     => 'Yritys',
  'Company Name'                => 'Yrityksen nimi',
  'Continue'                    => 'Jatka',
  'Country'                     => 'Maa',
  'Credit Limit'                => 'Luottoraja',
  'Curr'                        => 'Valuutta',
  'Currency'                    => 'Valuutta',
  'Customer'                    => 'Asiakas',
  'Customer Number'             => 'Asiakasnumero',
  'Date Paid'                   => 'Maksupiv',
  'Description'                 => 'Kuvaus',
  'Discount'                    => 'Alennus',
  'Due Date'                    => 'Erpiv',
  'E-mail'                      => 'Shkposti',
  'Enddate'                     => 'Pttymispiv',
  'Exch'                        => 'Vaihtokurssi',
  'Fax'                         => 'Faksi',
  'Include in Report'           => 'Sisllyt raporttiin',
  'Invoice'                     => 'Lasku',
  'Invoice Date'                => 'Laskun pivys',
  'Invoice Number'              => 'Laskun numero',
  'Language'                    => 'Kieli',
  'Method'                      => 'Tapa',
  'Name'                        => 'Nimi',
  'Notes'                       => 'Listietoja',
  'Order Date'                  => 'Tilauspivmr',
  'Order Number'                => 'Tilausnumero',
  'Paid'                        => 'Maksettu',
  'Payment'                     => 'Maksu',
  'Phone'                       => 'Puhelin',
  'Pricegroup'                  => 'Hintaryhm',
  'Qty'                         => 'Mr',
  'Salesperson'                 => 'Myyj',
  'Source'                      => 'Lhde',
  'Startdate'                   => 'Aloituspiv',
  'State'                       => 'Lni',
  'Tax'                         => 'Vero',
  'Terms'                       => 'Maksuehto',
  'Total'                       => 'Yhteens',
  'Unit'                        => 'Yksikk',
  'Updated'                     => 'Pivitetty',
  'Vendor'                      => 'Toimittaja',
  'Vendor Number'               => 'Toimittajanumero',
};

$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',
  'jatka'                       => 'continue',
};

1;

