$self{charset} = 'ISO-8859-13';

$self{texts} = {
  'AP Aging'                    => 'Pirkimo Skolos',
  'AR Aging'                    => 'Pardavimo Skolos',
  'Account'                     => 'Sąskaita',
  'Account Number'              => 'Sąskaitos numeris',
  'Accounting Menu'             => 'Apskaitos Menu',
  'Accounts'                    => 'Sąskaitos',
  'Address'                     => 'Adresas',
  'Amount'                      => 'Suma',
  'Apr'                         => 'Bal',
  'April'                       => 'Balandis',
  'Attachment'                  => 'Prisegta',
  'Aug'                         => 'Rug',
  'August'                      => 'Rugpjūtis',
  'Balance Sheet'               => 'Balanso lėntelė',
  'Bcc'                         => 'Bcc',
  'Cash'                        => 'Kasa',
  'Cc'                          => 'Cc',
  'Compare to'                  => 'Palyginti su',
  'Continue'                    => 'Tęsti',
  'Copies'                      => 'Kopijos',
  'Credit'                      => 'Kreditas',
  'Curr'                        => 'Val.',
  'Currency'                    => 'Valiūta',
  'Current'                     => 'Dabartinis',
  'Customer'                    => 'Klientas',
  'Customer not on file!'       => 'Tokio kliento nėra!',
  'Date'                        => 'Data',
  'Debit'                       => 'Debetas',
  'Dec'                         => 'Grd',
  'December'                    => 'Gruodis',
  'Decimalplaces'               => 'Skaičių po taško',
  'Description'                 => 'Aprašymas',
  'Due Date'                    => 'Iki Data',
  'E-mail'                      => 'E-paštas',
  'E-mail Statement to'         => 'Suvestinę suisti per e-pastą į',
  'E-mail address missing!'     => 'E-pašto adreso nėra!',
  'Employee'                    => 'Darbuotojas',
  'Feb'                         => 'Vas',
  'February'                    => 'Vasaris',
  'From'                        => 'Nuo',
  'GIFI'                        => 'GIFI',
  'Heading'                     => 'Antraštė',
  'ID'                          => 'ID',
  'In-line'                     => 'Vienaeilis',
  'Include in Report'           => 'Įdėti į ataskaitą',
  'Income Statement'            => 'Pelno/nuostolio ataskaita',
  'Invoice'                     => 'Sąskaita-faktūra',
  'Jan'                         => 'Sau',
  'January'                     => 'Sausis',
  'Jul'                         => 'Lie',
  'July'                        => 'Liepa',
  'Jun'                         => 'Bir',
  'June'                        => 'Birželis',
  'Language'                    => 'Kalba',
  'Mar'                         => 'Kov',
  'March'                       => 'Kovas',
  'May'                         => 'Geg',
  'May '                        => 'Gegužė',
  'Message'                     => 'Žinutė',
  'N/A'                         => 'N/A',
  'Nothing selected!'           => 'Nieko neišrinkta!',
  'Nov'                         => 'Lap',
  'November'                    => 'Lapkritis',
  'Number'                      => 'Numeris',
  'Oct'                         => 'Spa',
  'October'                     => 'Spalis',
  'Order'                       => 'Užsakymas',
  'PDF'                         => 'PDF',
  'Payments'                    => 'Mokėjimai',
  'Postscript'                  => 'Postscript(TM)',
  'Print'                       => 'Spausdinti',
  'Project'                     => 'Projektas',
  'Project not on file!'        => 'Nėra tokio projekto!',
  'Receipts'                    => 'Kasos orderiai',
  'Reference'                   => 'Nuorodos',
  'Report for'                  => 'Ataskaita...',
  'Screen'                      => 'Ekranas',
  'Select all'                  => 'Išrinkti viską',
  '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',
  'Source'                      => 'Dokumentas',
  'Standard'                    => 'Standartas',
  'Statement'                   => 'Suvestinė',
  'Statement sent to'           => 'Siusti suvestinę į',
  'Statements sent to printer!' => 'Siusti suvestinę į spausdintuvą!',
  'Subject'                     => 'Dalykas',
  'Subtotal'                    => 'Viso',
  'Tax'                         => 'Mokėstis',
  'Tax collected'               => 'Mokesčiai surinkti',
  'Tax paid'                    => 'Mokesčiai sumokėti',
  'To'                          => 'iki',
  'Total'                       => 'Iš viso',
  'Trial Balance'               => 'Bandomasis balansas',
  'Vendor'                      => 'Tiekėjas',
  'Vendor not on file!'         => 'Tokio tiekėjo nėra!',
  'as at'                       => 'kaip',
  'for Period'                  => 'periodui',
};

$self{subs} = {
  'acc_menu'                    => 'acc_menu',
  'add_column'                  => 'add_column',
  'add_transaction'             => 'add_transaction',
  'aging'                       => 'aging',
  'ap_transaction'              => 'ap_transaction',
  'ar_transaction'              => 'ar_transaction',
  'check_name'                  => 'check_name',
  'check_project'               => 'check_project',
  'continue'                    => 'continue',
  'credit_invoice_'             => 'credit_invoice_',
  'debit_invoice_'              => 'debit_invoice_',
  'delete_column'               => 'delete_column',
  'delete_report'               => 'delete_report',
  'delete_schedule'             => 'delete_schedule',
  'deselect_all'                => 'deselect_all',
  'deselect_all_reminder'       => 'deselect_all_reminder',
  'deselect_all_statement'      => 'deselect_all_statement',
  'display'                     => 'display',
  'display_frame'               => 'display_frame',
  'do_print_reminder'           => 'do_print_reminder',
  'do_print_statement'          => 'do_print_statement',
  'do_save_report'              => 'do_save_report',
  'e_mail'                      => 'e_mail',
  'e_mail_reminder'             => 'e_mail_reminder',
  'e_mail_statement'            => 'e_mail_statement',
  'edit_column'                 => 'edit_column',
  'generate_ap_aging'           => 'generate_ap_aging',
  'generate_ar_aging'           => 'generate_ar_aging',
  'generate_balance_sheet'      => 'generate_balance_sheet',
  'generate_income_statement'   => 'generate_income_statement',
  'generate_projects'           => 'generate_projects',
  'generate_reminder'           => 'generate_reminder',
  'generate_tax_report'         => 'generate_tax_report',
  'generate_trial_balance'      => 'generate_trial_balance',
  'gl_transaction'              => 'gl_transaction',
  'islocked'                    => 'islocked',
  'jsmenu'                      => 'jsmenu',
  'jsmenu_frame'                => 'jsmenu_frame',
  'list_accounts'               => 'list_accounts',
  'list_payments'               => 'list_payments',
  'menubar'                     => 'menubar',
  'mlmenu'                      => 'mlmenu',
  'name_selected'               => 'name_selected',
  'new_number'                  => 'new_number',
  'payment_subtotal'            => 'payment_subtotal',
  'post_as_new'                 => 'post_as_new',
  'prepare_e_mail'              => 'prepare_e_mail',
  'preview'                     => 'preview',
  'print'                       => 'print',
  'print_and_post_as_new'       => 'print_and_post_as_new',
  'print_options'               => 'print_options',
  'print_reminder'              => 'print_reminder',
  'print_report'                => 'print_report',
  'print_report_options'        => 'print_report_options',
  'print_statement'             => 'print_statement',
  'project_selected'            => 'project_selected',
  'rebuild_formnames'           => 'rebuild_formnames',
  'rebuild_vc'                  => 'rebuild_vc',
  'reference_documents'         => 'reference_documents',
  'reminder'                    => 'reminder',
  'report'                      => 'report',
  'repost'                      => 'repost',
  'reprint'                     => 'reprint',
  'sales_invoice_'              => 'sales_invoice_',
  'save_column'                 => 'save_column',
  'save_level'                  => 'save_level',
  'save_report'                 => 'save_report',
  'save_report_as_new'          => 'save_report_as_new',
  'save_schedule'               => 'save_schedule',
  'schedule'                    => 'schedule',
  'section_menu'                => 'section_menu',
  'select_all'                  => 'select_all',
  'select_all_reminder'         => 'select_all_reminder',
  'select_all_statement'        => 'select_all_statement',
  'select_name'                 => 'select_name',
  'select_project'              => 'select_project',
  'send_email_reminder'         => 'send_email_reminder',
  'send_email_statement'        => 'send_email_statement',
  'statement_details'           => 'statement_details',
  'tax_subtotal'                => 'tax_subtotal',
  'vendor_invoice_'             => 'vendor_invoice_',
  'tęsti'                       => 'continue',
  'e_paštas'                    => 'e_mail',
  'spausdinti'                  => 'print',
  'išrinkti_viską'              => 'select_all',
};

1;

