$self{texts} = {
  'Account'                     => 'Sąskaita',
  'Accounting Menu'             => 'Apskaitos Menu',
  'Add Part'                    => 'Pridėti prekę',
  'Add Purchase Order'          => 'Pridėti Pirkimo užsakymą',
  'Add Sales Order'             => 'Pridėti Pardavimo užsakymą',
  'Add Service'                 => 'Pridėti Paslaugą',
  'Address'                     => 'Adresas',
  'All'                         => 'Visi',
  'Amount'                      => 'Suma',
  'Apr'                         => 'Bal',
  'April'                       => 'Balandis',
  'Are you sure you want to delete Order Number' => 'Ar Jus tikrai norite ištrinti uzsakimas numeris:',
  'Attachment'                  => 'Prisegta',
  'Aug'                         => 'Rug',
  'August'                      => 'Rugpjūtis',
  'Bcc'                         => 'Bcc',
  'Bin'                         => 'Dėžė',
  'C'                           => 'C',
  'Cannot delete order!'        => 'Neįmanoma ištrinti užsakymo!',
  'Cannot save order!'          => 'Neįmanoma išsaugoti užsakymo!',
  'Cc'                          => 'Cc',
  'Closed'                      => 'Uždaryta',
  'Confirm!'                    => 'Patvirtinti!',
  'Contact'                     => 'Kontaktas',
  'Continue'                    => 'Tęsti',
  'Copies'                      => 'Kopijos',
  'Credit Limit'                => 'Kredito riba',
  'Curr'                        => 'Val.',
  'Currency'                    => 'Valiūta',
  'Current'                     => 'Dabartinis',
  'Customer'                    => 'Klientas',
  'Customer missing!'           => 'Kliento vardo nėra!',
  'Customer not on file!'       => 'Tokio kliento nėra!',
  'Date'                        => 'Data',
  'Dec'                         => 'Grd',
  'December'                    => 'Gruodis',
  'Delete'                      => 'Ištrinti',
  'Delivery Date'               => 'Prystatimo Data',
  'Description'                 => 'Aprašymas',
  'Done'                        => 'Įvykdyta',
  'E-mail'                      => 'E-paštas',
  'E-mail address missing!'     => 'E-pašto adreso nėra!',
  'Edit Purchase Order'         => 'Redaguoti pirkimo užsakymą',
  'Edit Sales Order'            => 'Redaguoti pardavimo užsakymą',
  'Employee'                    => 'Darbuotojas',
  'Exch'                        => 'Kurs.',
  'Exchange Rate'               => 'Keitimo kursas',
  'Exchange rate missing!'      => 'Keitimo kurso nėra!',
  'Extended'                    => 'Išplėsta',
  'Fax'                         => 'Faksas',
  'Feb'                         => 'Vas',
  'February'                    => 'Vasaris',
  'From'                        => 'Nuo',
  'Heading'                     => 'Antraštė',
  'ID'                          => 'ID',
  'In-line'                     => 'Vienaeilis',
  'Include in Report'           => 'Įdėti į ataskaitą',
  'Invoice'                     => 'Sąskaita-faktūra',
  'Invoice Date missing!'       => 'Sąskaitos-faktūros datos nėra!',
  'Invoice Number missing!'     => 'Sąskaitos-faktūra numerio nėra!',
  'Item not on file!'           => 'Vieneto nėra įrašuose!',
  'Jan'                         => 'Sau',
  'January'                     => 'Sausis',
  'Jul'                         => 'Lie',
  'July'                        => 'Liepa',
  'Jun'                         => 'Bir',
  'June'                        => 'Birželis',
  'Make'                        => 'Gamintojas',
  'Mar'                         => 'Kov',
  'March'                       => 'Kovas',
  'May'                         => 'Geg',
  'May '                        => 'Gegužė',
  'Message'                     => 'Žinutė',
  'Model'                       => 'Modelis',
  'Name'                        => 'Vardas',
  'No.'                         => 'Num',
  'Notes'                       => 'Pastaba',
  'Nothing selected!'           => 'Nieko neišrinkta!',
  'Nov'                         => 'Lap',
  'November'                    => 'Lapkritis',
  'Number'                      => 'Numeris',
  'Number missing in Row'       => 'Numerio nėra eilėje',
  'O'                           => 'O',
  'Oct'                         => 'Spa',
  'October'                     => 'Spalis',
  'Open'                        => 'Atidaryti',
  'Order'                       => 'Užsakymas',
  'Order Date'                  => 'Užsakymo data',
  'Order Date missing!'         => 'Užsakymo datos nėra!',
  'Order Number'                => 'Užsakymo numeris',
  'Order Number missing!'       => 'Užsakymo numerio nėra!',
  'Order deleted!'              => 'Užsakymai ištrinti!',
  'Order saved!'                => 'Užsakymas išsaugotas!',
  'PDF'                         => 'PDF',
  'Packing List'                => 'Įpakavimo sąrašas',
  'Packing List Date missing!'  => 'Įpakavimo sąrašo datos nėra!',
  'Packing List Number missing!' => 'Įpakavimo sąrašo numerio nėra!',
  'Payments'                    => 'Mokėjimai',
  'Phone'                       => 'Tel.',
  'Postscript'                  => 'Postscript(TM)',
  'Price'                       => 'Kaina',
  'Print'                       => 'Spausdinti',
  'Project'                     => 'Projektas',
  'Project not on file!'        => 'Nėra tokio projekto!',
  'Purchase Order'              => 'Pirkimo užsakymas',
  'Purchase Orders'             => 'Pirkimo užsakymai',
  'Qty'                         => 'Kks',
  'Recd'                        => 'Gaut',
  'Reference'                   => 'Nuorodos',
  'Remaining'                   => 'Likutis',
  'Required by'                 => 'Iki kada',
  'Sales Invoice'               => 'Pardavimo SF',
  'Sales Order'                 => 'Pardavimų užsakymas',
  'Sales Orders'                => 'Pardavimų užsakymai',
  'Save'                        => 'Išsaugoti',
  'Save as new'                 => 'Išsaugoti kaip naują',
  'Screen'                      => 'Ekranas',
  'Select from one of the names below' => 'Išrinkite vieną iš pavadinimų apačioje',
  'Select from one of the projects below' => 'Išrinkite vieną iš projektų apačioje',
  'Sep'                         => 'Rgs',
  'September'                   => 'Rūgsėjis',
  'Ship'                        => 'Pristatymas',
  'Ship to'                     => 'Pristatyti į',
  'Ship via'                    => 'Pristatyti per',
  'Source'                      => 'Dokumentas',
  'Subject'                     => 'Dalykas',
  'Subtotal'                    => 'Viso',
  'Tax'                         => 'Mokėstis',
  'Tax Included'                => 'su mokesčiais',
  'Terms'                       => 'Terminas: ',
  'To'                          => 'iki',
  'Total'                       => 'Iš viso',
  'Unit'                        => 'Vienetas',
  'Update'                      => 'Atnaujinti',
  'Vendor'                      => 'Tiekėjas',
  'Vendor missing!'             => 'Tiekėjo Vardo nėra!',
  'Vendor not on file!'         => 'Tokio tiekėjo nėra!',
  'Yes'                         => 'Taip',
  'days'                        => 'dienos',
  'ea'                          => 'kk',
};

$self{subs} = {
  'acc_menu'                    => 'acc_menu',
  'add'                         => 'add',
  'add_column'                  => 'add_column',
  'add_transaction'             => 'add_transaction',
  'all_references'              => 'all_references',
  'ap_transaction'              => 'ap_transaction',
  'ar_transaction'              => 'ar_transaction',
  'calc_markup'                 => 'calc_markup',
  'calendar'                    => 'calendar',
  'change_report'               => 'change_report',
  'check_all'                   => 'check_all',
  'check_form'                  => 'check_form',
  'check_name'                  => 'check_name',
  'check_project'               => 'check_project',
  'clock'                       => 'clock',
  'consolidate_orders'          => 'consolidate_orders',
  'consolidate_orders_to_invoice' => 'consolidate_orders_to_invoice',
  'continue'                    => 'continue',
  'create_backorder'            => 'create_backorder',
  'create_form'                 => 'create_form',
  'credit_invoice_'             => 'credit_invoice_',
  'debit_invoice_'              => 'debit_invoice_',
  'delete'                      => 'delete',
  'delete_column'               => 'delete_column',
  'delete_report'               => 'delete_report',
  'delete_schedule'             => 'delete_schedule',
  'display'                     => 'display',
  'display_form'                => 'display_form',
  'display_row'                 => 'display_row',
  'display_ship_receive'        => 'display_ship_receive',
  'do_save_report'              => 'do_save_report',
  'done'                        => 'done',
  'e_mail'                      => 'e_mail',
  'edit'                        => 'edit',
  'edit_column'                 => 'edit_column',
  'form_footer'                 => 'form_footer',
  'form_header'                 => 'form_header',
  'generate_orders'             => 'generate_orders',
  'generate_purchase_orders'    => 'generate_purchase_orders',
  'generate_sales_invoices'     => 'generate_sales_invoices',
  'gl_transaction'              => 'gl_transaction',
  'invoice'                     => 'invoice',
  'invoicetotal'                => 'invoicetotal',
  'islocked'                    => 'islocked',
  'item_selected'               => 'item_selected',
  'js_calendar'                 => 'js_calendar',
  'jsmenu'                      => 'jsmenu',
  'jsmenu_frame'                => 'jsmenu_frame',
  'lookup_order'                => 'lookup_order',
  'menubar'                     => 'menubar',
  'name_selected'               => 'name_selected',
  'new_item'                    => 'new_item',
  'new_number'                  => 'new_number',
  'order_links'                 => 'order_links',
  'pickvalue'                   => 'pickvalue',
  'po_orderitems'               => 'po_orderitems',
  'post_as_new'                 => 'post_as_new',
  'prepare_order'               => 'prepare_order',
  'preview'                     => 'preview',
  'print'                       => 'print',
  'print_and_post_as_new'       => 'print_and_post_as_new',
  'print_and_save'              => 'print_and_save',
  'print_and_save_as_new'       => 'print_and_save_as_new',
  'print_form'                  => 'print_form',
  'print_options'               => 'print_options',
  'project_selected'            => 'project_selected',
  'purchase_order'              => 'purchase_order',
  'quotation'                   => 'quotation',
  'quotation_'                  => 'quotation_',
  'rebuild_departments'         => 'rebuild_departments',
  'rebuild_formnames'           => 'rebuild_formnames',
  'rebuild_vc'                  => 'rebuild_vc',
  'references'                  => 'references',
  'repost'                      => 'repost',
  'reprint'                     => 'reprint',
  'resize'                      => 'resize',
  'rfq'                         => 'rfq',
  'rfq_'                        => 'rfq_',
  'sales_invoice'               => 'sales_invoice',
  'sales_invoice_'              => 'sales_invoice_',
  'sales_order'                 => 'sales_order',
  'save'                        => 'save',
  'save_as_new'                 => 'save_as_new',
  'save_column'                 => 'save_column',
  'save_report'                 => 'save_report',
  'save_schedule'               => 'save_schedule',
  'schedule'                    => 'schedule',
  'search'                      => 'search',
  'section_menu'                => 'section_menu',
  'select_item'                 => 'select_item',
  'select_name'                 => 'select_name',
  'select_project'              => 'select_project',
  'select_vendor'               => 'select_vendor',
  'send_email'                  => 'send_email',
  'ship_all'                    => 'ship_all',
  'ship_receive'                => 'ship_receive',
  'ship_to'                     => 'ship_to',
  'shipto_selected'             => 'shipto_selected',
  'show_progress'               => 'show_progress',
  'subtotal'                    => 'subtotal',
  'transactions'                => 'transactions',
  'update'                      => 'update',
  'validate_items'              => 'validate_items',
  'vendor_invoice'              => 'vendor_invoice',
  'vendor_invoice_'             => 'vendor_invoice_',
  'vendor_selected'             => 'vendor_selected',
  'yes'                         => 'yes',
  'pridėti_prekę'             => 'add_part',
  'pridėti_paslaugą'          => 'add_service',
  'tęsti'                      => 'continue',
  'ištrinti'                   => 'delete',
  'Įvykdyta'                   => 'done',
  'e_paštas'                   => 'e_mail',
  'spausdinti'                  => 'print',
  'pirkimo_užsakymas'          => 'purchase_order',
  'pardavimo_sf'                => 'sales_invoice',
  'pardavimų_užsakymas'       => 'sales_order',
  'išsaugoti'                  => 'save',
  'išsaugoti_kaip_naują'      => 'save_as_new',
  'pristatyti_į'               => 'ship_to',
  'atnaujinti'                  => 'update',
  'taip'                        => 'yes',
};

1;

