--- /dev/null
+$self{texts} = {
+ 'Account' => 'Sàskaita',
+ 'Address' => 'Adresas',
+ 'Amount' => 'Suma',
+ 'Amount does not equal applied!' => 'Suma ne lygi pritaikytai!',
+ 'Amount missing!' => 'Nëra sumos!',
+ 'Applied' => 'Pritaikyta',
+ 'Cannot post payment!' => 'Neámanoma patvirtinti mokëjimo!',
+ 'Cannot process payment for a closed period!' => 'Neámanoma vykdyti mokëjimo uþdarajam periodui!',
+ 'Check' => 'Èekis',
+ 'Check printed!' => 'Èekis atspausdintas!',
+ 'Check printing failed!' => 'Èekio spausdinimas nepavyko!',
+ 'Continue' => 'Tæsti',
+ 'Currency' => 'Valiûta',
+ 'Customer' => 'Klientas',
+ 'Customer not on file!' => 'Tokio kliento nëra!',
+ 'Date' => 'Data',
+ 'Date missing!' => 'Datos nëra!',
+ 'Description' => 'Apraðymas',
+ 'Due' => 'Iki',
+ 'Exchangerate' => 'Keitimo kursas',
+ 'From' => 'Nuo',
+ 'Invoice' => 'Sàskaita-faktûra',
+ 'Invoices' => 'Sàskaitos-faktûros',
+ 'Nothing applied!' => 'Niekas nepanaudota!',
+ 'Number' => 'Numeris',
+ 'Paid in full' => 'Pilnai apmokëta',
+ 'Payment' => 'Mokëjimas',
+ 'Payment posted!' => 'Mokëjimas patvirtintas!',
+ 'Post' => 'Patvirtinti',
+ 'Print' => 'Spausdinti',
+ 'Printer' => 'Spausdintuvas',
+ 'Project not on file!' => 'Nëra tokio projekto!',
+ 'Receipt' => 'Kasos orderis',
+ 'Receipt printed!' => 'Receipt printed!',
+ 'Receipt printing failed!' => 'Receipt printing failed!',
+ 'Reference' => 'Nuorodos',
+ 'Screen' => 'Ekranas',
+ 'Select from one of the names below' => 'Iðrinkite vienà ið pavadinimø apaèioje',
+ 'Select from one of the projects below' => 'Iðrinkite vienà ið projektø apaèioje',
+ 'Update' => 'Atnaujinti',
+ 'Vendor' => 'Tiekëjas',
+ 'Vendor not on file!' => 'Tokio tiekëjo nëra!',
+ 'to' => 'iki',
+};
+
+$self{subs} = {
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'check_form' => 'check_form',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'customer_details' => 'customer_details',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'gl_transaction' => 'gl_transaction',
+ 'list_invoices' => 'list_invoices',
+ 'name_selected' => 'name_selected',
+ 'payment' => 'payment',
+ 'post' => 'post',
+ 'print' => 'print',
+ 'project_selected' => 'project_selected',
+ 'sales_invoice' => 'sales_invoice',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'update' => 'update',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice' => 'vendor_invoice',
+ 'tæsti' => 'continue',
+ 'patvirtinti' => 'post',
+ 'spausdinti' => 'print',
+ 'atnaujinti' => 'update',
+};
+
+1;