$self{texts} = {
  'AP'                          => 'Pirkimai',
  'AP Aging'                    => 'Pirkimo Skolos',
  'AP Transaction'              => 'Pirkimo Operacij',
  'AR'                          => 'Pardavimai',
  'AR Aging'                    => 'Pardavimo Skolos',
  'AR Transaction'              => 'Pardavimo Operacij',
  'Accounting Menu'             => 'Apskaitos Menu',
  'Add Account'                 => 'Pridti sskait',
  'Add Assembly'                => 'Pridti rinkin',
  'Add Customer'                => 'Pridti klient',
  'Add GIFI'                    => 'Pridti GIFI',
  'Add Part'                    => 'Pridti prek',
  'Add Project'                 => 'Pridti proekt',
  'Add Service'                 => 'Pridti Paslaug',
  'Add Transaction'             => 'Pridti Operacij',
  'Add Vendor'                  => 'Pridti Tiekja',
  'Assemblies'                  => 'Rinkiniai',
  'Audit Control'               => 'Audito kontrol',
  'Backup'                      => 'Reservin kopija',
  'Balance Sheet'               => 'Balanso lntel',
  'Cash'                        => 'Kasa',
  'Chart of Accounts'           => 'Sskait planas',
  'Check'                       => 'ekis',
  'Customers'                   => 'Klientai',
  'Description'                 => 'Apraymas',
  'General Ledger'              => 'Bendrasis urnalas',
  'Goods & Services'            => 'Preks ir Paslaugos',
  'HTML Templates'              => 'HTML ablonai',
  'Income Statement'            => 'Pelno/nuostolio ataskaita',
  'Invoice'                     => 'Sskaita-faktra',
  'LaTeX Templates'             => 'LaTeX ablonai',
  'Language'                    => 'Kalba',
  'List Accounts'               => 'Sskait sraas',
  'List GIFI'                   => 'GIFI sraas',
  'Logout'                      => 'Isijungti',
  'Open'                        => 'Atidaryti',
  'Order Entry'                 => 'Usakymo raas',
  'Packing List'                => 'pakavimo sraas',
  'Parts'                       => 'Preks',
  'Payment'                     => 'Mokjimas',
  'Payments'                    => 'Mokjimai',
  'Preferences'                 => 'Nuostatos',
  'Print'                       => 'Spausdinti',
  'Projects'                    => 'Projektai',
  'Purchase Order'              => 'Pirkimo usakymas',
  'Purchase Orders'             => 'Pirkimo usakymai',
  'Receipt'                     => 'Kasos orderis',
  'Receipts'                    => 'Kasos orderiai',
  'Reconciliation'              => 'Sutaikinimas',
  'Reports'                     => 'Ataskaitos',
  'Sales Invoice'               => 'Pardavimo SF',
  'Sales Order'                 => 'Pardavim usakymas',
  'Sales Orders'                => 'Pardavim usakymai',
  'Save to File'                => 'Isaugoti  fail',
  'Send by E-Mail'              => 'Isisti e-patu',
  'Services'                    => 'Paslaugos',
  'Ship'                        => 'Pristatymas',
  'Statement'                   => 'Suvestin',
  'Stock Assembly'              => 'Rinkiniai sandlyje',
  'Stylesheet'                  => 'Stili lentel',
  'System'                      => 'Sistema',
  'Tax collected'               => 'Mokesiai surinkti',
  'Tax paid'                    => 'Mokesiai sumokti',
  'Transactions'                => 'Operacijos',
  'Trial Balance'               => 'Bandomasis balansas',
  'Vendors'                     => 'Tiekjai',
  'Version'                     => 'Versija',
};

$self{subs} = {
  'acc_menu'                    => 'acc_menu',
  'display'                     => 'display',
  'menubar'                     => 'menubar',
  'section_menu'                => 'section_menu',
};

1;
