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$self{texts} = {
'AP Transaction' => 'Pirkimo Operacij�',
'AP Transactions' => 'Pirkimo Operacijos',
'AR Transaction' => 'Pardavimo Operacij�',
'AR Transactions' => 'Pardavimo Operacijos',
'Accounting Menu' => 'Apskaitos Menu',
'Add Customer' => 'Prid�ti klient�',
'Add Vendor' => 'Prid�ti Tiek�ja',
'Address' => 'Adresas',
'All' => 'Visi',
'Amount' => 'Suma',
'Bcc' => 'Bcc',
'Cannot delete customer!' => 'Ne�manoma i�trinti kliento!',
'Cannot delete vendor!' => 'Ne�manoma i�trinti tiek�jo!',
'Cc' => 'Cc',
'Closed' => 'U�daryta',
'Contact' => 'Kontaktas',
'Continue' => 'T�sti',
'Credit Limit' => 'Kredito riba',
'Curr' => 'Val.',
'Currency' => 'Vali�ta',
'Customer deleted!' => 'Klientas i�trintas!',
'Customer saved!' => 'Klientas i�saugotas!',
'Customers' => 'Klientai',
'Delete' => 'I�trinti',
'Delivery Date' => 'Prystatimo Data',
'Description' => 'Apra�ymas',
'Discount' => 'Nuolaidos',
'E-mail' => 'E-pa�tas',
'Edit Customer' => 'Redaguoti Klient�',
'Edit Vendor' => 'Redaguoti Tiekij�',
'Employee' => 'Darbuotojas',
'Fax' => 'Faksas',
'From' => 'Nuo',
'GIFI' => 'GIFI',
'ID' => 'ID',
'Include in Report' => '�d�ti � ataskait�',
'Invoice' => 'S�skaita-fakt�ra',
'Item not on file!' => 'Vieneto n�ra �ra�uose!',
'Language' => 'Kalba',
'Name' => 'Vardas',
'Name missing!' => 'Pavadinimo n�ra',
'Notes' => 'Pastaba',
'Number' => 'Numeris',
'Open' => 'Atidaryti',
'Order' => 'U�sakymas',
'Orphaned' => 'Na�laitinis',
'Phone' => 'Tel.',
'Purchase Order' => 'Pirkimo u�sakymas',
'Purchase Orders' => 'Pirkimo u�sakymai',
'Qty' => 'Kks',
'Sales Invoice' => 'Pardavimo SF',
'Sales Order' => 'Pardavim� u�sakymas',
'Sales Orders' => 'Pardavim� u�sakymai',
'Save' => 'I�saugoti',
'Select from one of the items below' => 'I�rinkite vien� i� preki� apa�ioje',
'Sell Price' => 'Pardavimo kaina',
'Subtotal' => 'Viso',
'Tax' => 'Mok�stis',
'Tax Included' => 'su mokes�iais',
'Taxable' => 'Apmokestinama',
'Terms' => 'Terminas: ',
'To' => 'iki',
'Total' => 'I� viso',
'Unit' => 'Vienetas',
'Update' => 'Atnaujinti',
'Vendor deleted!' => 'Tiek�jas i�trintas!',
'Vendor saved!' => 'Tiek�jai i�saugoti',
'Vendors' => 'Tiek�jai',
'days' => 'dienos',
};
$self{subs} = {
'acc_menu' => 'acc_menu',
'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_pricelist' => 'customer_pricelist',
'delete' => 'delete',
'display' => 'display',
'edit' => 'edit',
'form_footer' => 'form_footer',
'form_header' => 'form_header',
'history' => 'history',
'include_in_report' => 'include_in_report',
'item_selected' => 'item_selected',
'list_history' => 'list_history',
'list_names' => 'list_names',
'list_subtotal' => 'list_subtotal',
'menubar' => 'menubar',
'pricelist' => 'pricelist',
'pricelist_footer' => 'pricelist_footer',
'pricelist_header' => 'pricelist_header',
'purchase_order' => 'purchase_order',
'quotation' => 'quotation',
'rfq' => 'rfq',
'sales_invoice' => 'sales_invoice',
'sales_order' => 'sales_order',
'save' => 'save',
'save_pricelist' => 'save_pricelist',
'search' => 'search',
'search_name' => 'search_name',
'section_menu' => 'section_menu',
'select_item' => 'select_item',
'transactions' => 'transactions',
'update' => 'update',
'vendor_invoice' => 'vendor_invoice',
'vendor_pricelist' => 'vendor_pricelist',
'pirkimo_operacij�' => 'ap_transaction',
'pardavimo_operacij�' => 'ar_transaction',
'prid�ti_klient�' => 'add_customer',
'prid�ti_tiek�ja' => 'add_vendor',
't�sti' => 'continue',
'i�trinti' => 'delete',
'pricelist' => 'pricelist',
'pirkimo_u�sakymas' => 'purchase_order',
'quotation' => 'quotation',
'rfq' => 'rfq',
'pardavimo_sf' => 'sales_invoice',
'pardavim�_u�sakymas' => 'sales_order',
'i�saugoti' => 'save',
'save_pricelist' => 'save_pricelist',
'atnaujinti' => 'update',
'vendor_invoice' => 'vendor_invoice',
};
1;
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