$self{texts} = {
  'AP Transaction'              => 'Pirkimo Operacij',
  'AR Transaction'              => 'Pardavimo Operacij',
  'Add Customer'                => 'Pridti klient',
  'Add Vendor'                  => 'Pridti Tiekja',
  'Address'                     => 'Adresas',
  'All'                         => 'Visi',
  'Bcc'                         => 'Bcc',
  'Cannot delete customer!'     => 'Nemanoma itrinti kliento!',
  'Cannot delete vendor!'       => 'Nemanoma itrinti tiekjo!',
  'Cc'                          => 'Cc',
  'Contact'                     => 'Kontaktas',
  'Continue'                    => 'Tsti',
  'Credit Limit'                => 'Kredito riba',
  'Curr'                        => 'Val.',
  'Currency'                    => 'Valita',
  'Customer Transaction History' => 'Customer Transaction History',
  'Customer deleted!'           => 'Klientas itrintas!',
  'Customer saved!'             => 'Klientas isaugotas!',
  'Customers'                   => 'Klientai',
  'Delete'                      => 'Itrinti',
  'Delivery Date'               => 'Prystatimo Data',
  'Description'                 => 'Apraymas',
  'Detail'                      => 'Detail',
  'Disc'                        => 'Disc',
  'Discount'                    => 'Nuolaidos',
  'E-mail'                      => 'E-patas',
  'Edit Customer'               => 'Redaguoti Klient',
  'Edit Vendor'                 => 'Redaguoti Tiekij',
  'Fax'                         => 'Faksas',
  'Foreign Price'               => 'Foreign Price',
  'From'                        => 'Nuo',
  'Include in Report'           => 'dti  ataskait',
  'Invoice'                     => 'Sskaita-faktra',
  'Name'                        => 'Vardas',
  'Name missing!'               => 'Pavadinimo nra',
  'Notes'                       => 'Pastaba',
  'Number'                      => 'Numeris',
  'Order'                       => 'Usakymas',
  'Orphaned'                    => 'Nalaitinis',
  'Partnumber'                  => 'Partnumber',
  'Phone'                       => 'Tel.',
  'Price'                       => 'Kaina',
  'Project Number'              => 'Project Number',
  'Purchase Order'              => 'Pirkimo usakymas',
  'Purchase Orders'             => 'Pirkimo usakymai',
  'Qty'                         => 'Kks',
  'Sales Invoice'               => 'Pardavimo SF',
  'Sales Invoices'              => 'Sales Invoices',
  'Sales Order'                 => 'Pardavim usakymas',
  'Sales Orders'                => 'Pardavim usakymai',
  'Save'                        => 'Isaugoti',
  'Ship to'                     => 'Pristatyti ',
  'Summary'                     => 'Summary',
  'Tax Included'                => 'su mokesiais',
  'Taxable'                     => 'Apmokestinama',
  'Terms: Net'                  => 'Terminas: ',
  'To'                          => 'iki',
  'Transactions exist, cannot delete customer!' => 'Operacijos egzistuoja, negalima itrinti kliento!',
  'Transactions exist, cannot delete vendor!' => 'Operacijos egzistuoja, negalima itrinti tiekjo!',
  'Unit'                        => 'Vienetas',
  'Vendor Invoice'              => 'Vendor Invoice',
  'Vendor Invoices'             => 'Vendor Invoices',
  'Vendor Transaction History'  => 'Vendor Transaction History',
  'Vendor deleted!'             => 'Tiekjas itrintas!',
  'Vendor saved!'               => 'Tiekjai isaugoti',
  'Vendors'                     => 'Tiekjai',
  'days'                        => 'dienos',
  'to'                          => 'iki',
};

$self{subs} = {
  'add'                         => 'add',
  'add_customer'                => 'add_customer',
  'add_transaction'             => 'add_transaction',
  'add_vendor'                  => 'add_vendor',
  'ap_transaction'              => 'ap_transaction',
  'ar_transaction'              => 'ar_transaction',
  'continue'                    => 'continue',
  'customer_invoice'            => 'customer_invoice',
  'customer_order'              => 'customer_order',
  'delete'                      => 'delete',
  'delete_customer'             => 'delete_customer',
  'delete_vendor'               => 'delete_vendor',
  'edit'                        => 'edit',
  'form_footer'                 => 'form_footer',
  'form_header'                 => 'form_header',
  'history'                     => 'history',
  'include_in_report'           => 'include_in_report',
  'invoice'                     => 'invoice',
  'list_history'                => 'list_history',
  'list_names'                  => 'list_names',
  'order'                       => 'order',
  'save'                        => 'save',
  'save_customer'               => 'save_customer',
  'save_vendor'                 => 'save_vendor',
  'search'                      => 'search',
  'search_name'                 => 'search_name',
  'vendor_invoice'              => 'vendor_invoice',
  'vendor_order'                => 'vendor_order',
  'pirkimo_operacij'           => 'ap_transaction',
  'pardavimo_operacij'         => 'ar_transaction',
  'pridti_klient'             => 'add_customer',
  'pridti_tiekja'             => 'add_vendor',
  'tsti'                       => 'continue',
  'itrinti'                    => 'delete',
  'sskaita_faktra'            => 'invoice',
  'usakymas'                   => 'order',
  'isaugoti'                   => 'save',
};

1;
