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

$self{texts} = {
  'AP Aging'                    => 'Pirkimo Skolos',
  'AP Transaction'              => 'Pirkimo Operacij',
  'AP Transactions'             => 'Pirkimo Operacijos',
  'AR Aging'                    => 'Pardavimo Skolos',
  'AR Transaction'              => 'Pardavimo Operacij',
  'AR Transactions'             => 'Pardavimo Operacijos',
  'Account'                     => 'Sskaita',
  'Account Number'              => 'Sskaitos numeris',
  'Accounting Menu'             => 'Apskaitos Menu',
  'Accounts'                    => 'Sskaitos',
  'Add Part'                    => 'Pridti prek',
  'Add Purchase Order'          => 'Pridti Pirkimo usakym',
  'Add Sales Invoice'           => 'Pridti Pardavimo sskait-faktr',
  'Add Sales Order'             => 'Pridti Pardavimo usakym',
  'Add Service'                 => 'Pridti Paslaug',
  'Address'                     => 'Adresas',
  'Amount'                      => 'Suma',
  'Apr'                         => 'Bal',
  'April'                       => 'Balandis',
  'Are you sure you want to delete Invoice Number' => 'Ar Jus tikrai norite itrinti saskaitu-fakturos numeris:',
  'Are you sure you want to delete Transaction' => 'Ar Jus tikrai norite itrinti operacij?',
  'Attachment'                  => 'Prisegta',
  'Aug'                         => 'Rug',
  'August'                      => 'Rugpjtis',
  'Balance Sheet'               => 'Balanso lntel',
  'Bcc'                         => 'Bcc',
  'Bin'                         => 'D',
  'Cannot delete invoice!'      => 'Nemanoma itrinti sskaitos-faktros!',
  'Cannot delete transaction!'  => 'Nemanoma itrinti operacijos!',
  'Cannot post invoice for a closed period!' => 'Nemanoma patvirtinti sskaitos-faktros udarajam periodui!',
  'Cannot post invoice!'        => 'Nemanoma patvirtinti sskaitos-faktros!',
  'Cannot post payment for a closed period!' => 'Nemanoma patvirtinti mokjimo udarajam periodui!',
  'Cannot post transaction for a closed period!' => 'Nemanoma patvirtinti operacijos udarajam periodui!',
  'Cannot post transaction!'    => 'Nemanoma patvirtinti operacijos!',
  'Cash'                        => 'Kasa',
  'Cc'                          => 'Cc',
  'Check'                       => 'ekis',
  'Closed'                      => 'Udaryta',
  'Compare to'                  => 'Palyginti su',
  'Confirm!'                    => 'Patvirtinti!',
  'Contact'                     => 'Kontaktas',
  'Continue'                    => 'Tsti',
  'Copies'                      => 'Kopijos',
  'Credit'                      => 'Kreditas',
  'Credit Limit'                => 'Kredito riba',
  'Curr'                        => 'Val.',
  'Currency'                    => 'Valita',
  'Current'                     => 'Dabartinis',
  'Customer'                    => 'Klientas',
  'Customer missing!'           => 'Kliento vardo nra!',
  'Customer not on file!'       => 'Tokio kliento nra!',
  'Date'                        => 'Data',
  'Date Paid'                   => 'Mokjimo Data',
  'Debit'                       => 'Debetas',
  'Dec'                         => 'Grd',
  'December'                    => 'Gruodis',
  'Decimalplaces'               => 'Skaii po tako',
  'Delete'                      => 'Itrinti',
  'Delivery Date'               => 'Prystatimo Data',
  'Description'                 => 'Apraymas',
  'Discount'                    => 'Nuolaidos',
  'Due Date'                    => 'Iki Data',
  'E-mail'                      => 'E-patas',
  'E-mail Statement to'         => 'Suvestin suisti per e-past ',
  'E-mail address missing!'     => 'E-pato adreso nra!',
  'Edit Sales Invoice'          => 'Redaguoti pardavimo sskait-faktr',
  'Employee'                    => 'Darbuotojas',
  'Exch'                        => 'Kurs.',
  'Exchange Rate'               => 'Keitimo kursas',
  'Exchange rate for payment missing!' => 'Mokjimo keitimo kurso nra!',
  'Exchange rate missing!'      => 'Keitimo kurso nra!',
  'Extended'                    => 'Iplsta',
  'Fax'                         => 'Faksas',
  'Feb'                         => 'Vas',
  'February'                    => 'Vasaris',
  'From'                        => 'Nuo',
  'GIFI'                        => 'GIFI',
  'Heading'                     => 'Antrat',
  'ID'                          => 'ID',
  'Image'                       => 'Pieinys',
  'In-line'                     => 'Vienaeilis',
  'Include in Report'           => 'dti  ataskait',
  'Income Statement'            => 'Pelno/nuostolio ataskaita',
  'Invoice'                     => 'Sskaita-faktra',
  'Invoice Date'                => 'Sskaitos-faktros data',
  'Invoice Date missing!'       => 'Sskaitos-faktros datos nra!',
  'Invoice Number'              => 'Sskaitos-faktros numeris',
  'Invoice Number missing!'     => 'Sskaitos-faktra numerio nra!',
  'Invoice deleted!'            => 'Sskaitos-faktra itrintos!',
  'Item not on file!'           => 'Vieneto nra rauose!',
  'Jan'                         => 'Sau',
  'January'                     => 'Sausis',
  'Jul'                         => 'Lie',
  'July'                        => 'Liepa',
  'Jun'                         => 'Bir',
  'June'                        => 'Birelis',
  'Language'                    => 'Kalba',
  'Mar'                         => 'Kov',
  'March'                       => 'Kovas',
  'May'                         => 'Geg',
  'May '                        => 'Gegu',
  'Message'                     => 'inut',
  'N/A'                         => 'N/A',
  'Name'                        => 'Vardas',
  'No.'                         => 'Num',
  'Notes'                       => 'Pastaba',
  'Nothing selected!'           => 'Nieko neirinkta!',
  'Nov'                         => 'Lap',
  'November'                    => 'Lapkritis',
  'Number'                      => 'Numeris',
  'Number missing in Row'       => 'Numerio nra eilje',
  'Oct'                         => 'Spa',
  'October'                     => 'Spalis',
  'Open'                        => 'Atidaryti',
  'Order'                       => 'Usakymas',
  'Order Date missing!'         => 'Usakymo datos nra!',
  'Order Number'                => 'Usakymo numeris',
  'Order Number missing!'       => 'Usakymo numerio nra!',
  'PDF'                         => 'PDF',
  'Packing List'                => 'pakavimo sraas',
  'Packing List Date missing!'  => 'pakavimo srao datos nra!',
  'Packing List Number missing!' => 'pakavimo srao numerio nra!',
  'Paid'                        => 'Apmokta',
  'Payment date missing!'       => 'Mokjimo datos nra',
  'Payments'                    => 'Mokjimai',
  'Phone'                       => 'Tel.',
  'Post'                        => 'Patvirtinti',
  'Post as new'                 => 'Patvirtinti kaip nauj',
  'Postscript'                  => 'Postscript(TM)',
  'Price'                       => 'Kaina',
  'Print'                       => 'Spausdinti',
  'Project'                     => 'Projektas',
  'Project not on file!'        => 'Nra tokio projekto!',
  'Purchase Order'              => 'Pirkimo usakymas',
  'Qty'                         => 'Kks',
  'Recd'                        => 'Gaut',
  'Receipt'                     => 'Kasos orderis',
  'Receipts'                    => 'Kasos orderiai',
  'Record in'                   => 'rayti ',
  'Reference'                   => 'Nuorodos',
  'Remaining'                   => 'Likutis',
  'Report for'                  => 'Ataskaita...',
  'Required by'                 => 'Iki kada',
  'Sales Order'                 => 'Pardavim usakymas',
  'Screen'                      => 'Ekranas',
  'Select all'                  => 'Irinkti visk',
  'Select from one of the names below' => 'Irinkite vien i pavadinim apaioje',
  'Select from one of the projects below' => 'Irinkite vien i projekt apaioje',
  'Select postscript or PDF!'   => 'Irinkite postscript arba PDF!',
  'Sep'                         => 'Rgs',
  'September'                   => 'Rgsjis',
  'Ship'                        => 'Pristatymas',
  'Ship to'                     => 'Pristatyti ',
  'Ship via'                    => 'Pristatyti per',
  'Source'                      => 'Dokumentas',
  'Standard'                    => 'Standartas',
  'Statement'                   => 'Suvestin',
  'Statement sent to'           => 'Siusti suvestin ',
  'Statements sent to printer!' => 'Siusti suvestin  spausdintuv!',
  'Subject'                     => 'Dalykas',
  'Subtotal'                    => 'Viso',
  'Tax'                         => 'Mokstis',
  'Tax Included'                => 'su mokesiais',
  'Tax collected'               => 'Mokesiai surinkti',
  'Tax paid'                    => 'Mokesiai sumokti',
  'Terms'                       => 'Terminas: ',
  'To'                          => 'iki',
  'Total'                       => 'I viso',
  'Transaction deleted!'        => 'Operacija itrinta!',
  'Transaction posted!'         => 'Operacija patvirtinta!',
  'Trial Balance'               => 'Bandomasis balansas',
  'Unit'                        => 'Vienetas',
  'Update'                      => 'Atnaujinti',
  'Vendor'                      => 'Tiekjas',
  'Vendor missing!'             => 'Tiekjo Vardo nra!',
  'Vendor not on file!'         => 'Tokio tiekjo nra!',
  'Yes'                         => 'Taip',
  'as at'                       => 'kaip',
  'days'                        => 'dienos',
  'ea'                          => 'kk',
  'for Period'                  => 'periodui',
};

$self{subs} = {
  'acc_menu'                    => 'acc_menu',
  'add'                         => 'add',
  'add_column'                  => 'add_column',
  'add_transaction'             => 'add_transaction',
  'aging'                       => 'aging',
  'ap_transaction'              => 'ap_transaction',
  'ar_transaction'              => 'ar_transaction',
  'assign_number'               => 'assign_number',
  'calc_markup'                 => 'calc_markup',
  'check_form'                  => 'check_form',
  'check_name'                  => 'check_name',
  'check_project'               => 'check_project',
  'consolidate'                 => 'consolidate',
  'continue'                    => 'continue',
  'create_form'                 => 'create_form',
  'create_links'                => 'create_links',
  'credit_invoice_'             => 'credit_invoice_',
  'debit_invoice_'              => 'debit_invoice_',
  'delete'                      => 'delete',
  '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_form'                => 'display_form',
  'display_frame'               => 'display_frame',
  'display_row'                 => 'display_row',
  'do_generate_invoices'        => 'do_generate_invoices',
  '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'                        => 'edit',
  'edit_column'                 => 'edit_column',
  'form_footer'                 => 'form_footer',
  'form_header'                 => 'form_header',
  'generate'                    => 'generate',
  '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_invoices'           => 'generate_invoices',
  'generate_projects'           => 'generate_projects',
  'generate_reminder'           => 'generate_reminder',
  'generate_tax_report'         => 'generate_tax_report',
  'generate_trial_balance'      => 'generate_trial_balance',
  'gl_transaction'              => 'gl_transaction',
  'invoice_links'               => 'invoice_links',
  'invoicetotal'                => 'invoicetotal',
  'islocked'                    => 'islocked',
  'item_selected'               => 'item_selected',
  'jsmenu'                      => 'jsmenu',
  'jsmenu_frame'                => 'jsmenu_frame',
  'list_accounts'               => 'list_accounts',
  'list_names'                  => 'list_names',
  'list_payments'               => 'list_payments',
  'lookup_partsgroup'           => 'lookup_partsgroup',
  'main_groups'                 => 'main_groups',
  'menubar'                     => 'menubar',
  'mlmenu'                      => 'mlmenu',
  'name_selected'               => 'name_selected',
  'new_item'                    => 'new_item',
  'new_number'                  => 'new_number',
  'open_drawer'                 => 'open_drawer',
  'openinvoices'                => 'openinvoices',
  'payment_selected'            => 'payment_selected',
  'payment_subtotal'            => 'payment_subtotal',
  'poledisplay'                 => 'poledisplay',
  'post'                        => 'post',
  'post_as_new'                 => 'post_as_new',
  'prepare_e_mail'              => 'prepare_e_mail',
  'prepare_invoice'             => 'prepare_invoice',
  'preview'                     => 'preview',
  'print'                       => 'print',
  'print_and_post'              => 'print_and_post',
  'print_and_post_as_new'       => 'print_and_post_as_new',
  'print_check'                 => 'print_check',
  'print_credit_note'           => 'print_credit_note',
  'print_debit_note'            => 'print_debit_note',
  'print_form'                  => 'print_form',
  'print_options'               => 'print_options',
  'print_payslip'               => 'print_payslip',
  'print_receipt'               => 'print_receipt',
  'print_reminder'              => 'print_reminder',
  'print_remittance_voucher'    => 'print_remittance_voucher',
  'print_report'                => 'print_report',
  'print_report_options'        => 'print_report_options',
  'print_statement'             => 'print_statement',
  'print_transaction'           => 'print_transaction',
  'project_selected'            => 'project_selected',
  'purchase_order'              => 'purchase_order',
  'quotation'                   => 'quotation',
  'rebuild_formnames'           => 'rebuild_formnames',
  'rebuild_vc'                  => 'rebuild_vc',
  'receipts'                    => 'receipts',
  'reference_documents'         => 'reference_documents',
  'reminder'                    => 'reminder',
  'report'                      => 'report',
  'repost'                      => 'repost',
  'reprint'                     => 'reprint',
  'rfq'                         => 'rfq',
  'sales_invoice_'              => 'sales_invoice_',
  'sales_order'                 => 'sales_order',
  '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',
  'search'                      => 'search',
  'section_menu'                => 'section_menu',
  'select_all'                  => 'select_all',
  'select_all_reminder'         => 'select_all_reminder',
  'select_all_statement'        => 'select_all_statement',
  'select_item'                 => 'select_item',
  'select_name'                 => 'select_name',
  'select_payment'              => 'select_payment',
  'select_project'              => 'select_project',
  'send_email'                  => 'send_email',
  'send_email_reminder'         => 'send_email_reminder',
  'send_email_statement'        => 'send_email_statement',
  'ship_to'                     => 'ship_to',
  'shipto_selected'             => 'shipto_selected',
  'statement_details'           => 'statement_details',
  'subtotal'                    => 'subtotal',
  'tax_subtotal'                => 'tax_subtotal',
  'transactions'                => 'transactions',
  'update'                      => 'update',
  'validate_items'              => 'validate_items',
  'vendor_invoice_'             => 'vendor_invoice_',
  'yes'                         => 'yes',
  'pirkimo_operacij'           => 'ap_transaction',
  'pardavimo_operacij'         => 'ar_transaction',
  'pridti_prek'               => 'add_part',
  'pridti_paslaug'            => 'add_service',
  'tsti'                       => 'continue',
  'itrinti'                    => 'delete',
  'e_patas'                    => 'e_mail',
  'patvirtinti'                 => 'post',
  'patvirtinti_kaip_nauj'      => 'post_as_new',
  'spausdinti'                  => 'print',
  'pardavim_usakymas'         => 'sales_order',
  'irinkti_visk'              => 'select_all',
  'pristatyti_'                => 'ship_to',
  'atnaujinti'                  => 'update',
  'taip'                        => 'yes',
};

1;

