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

$self{texts} = {
  'Add Purchase Order'          => 'Prid�ti Pirkimo u�sakym�',
  'Add Sales Order'             => 'Prid�ti Pardavimo u�sakym�',
  'Address'                     => 'Adresas',
  'Apr'                         => 'Bal',
  'April'                       => 'Balandis',
  'Attachment'                  => 'Prisegta',
  'Aug'                         => 'Rug',
  'August'                      => 'Rugpj�tis',
  'Bcc'                         => 'Bcc',
  'Bin'                         => 'D���',
  'Cc'                          => 'Cc',
  'Contact'                     => 'Kontaktas',
  'Continue'                    => 'T�sti',
  'Copies'                      => 'Kopijos',
  'Date'                        => 'Data',
  'Dec'                         => 'Grd',
  'December'                    => 'Gruodis',
  'Delivery Date'               => 'Prystatimo Data',
  'Description'                 => 'Apra�ymas',
  'E-mail'                      => 'E-pa�tas',
  'E-mail address missing!'     => 'E-pa�to adreso n�ra!',
  'Extended'                    => 'I�pl�sta',
  'Fax'                         => 'Faksas',
  'Feb'                         => 'Vas',
  'February'                    => 'Vasaris',
  'In-line'                     => 'Vienaeilis',
  'Invoice'                     => 'S�skaita-fakt�ra',
  'Invoice Date missing!'       => 'S�skaitos-fakt�ros datos n�ra!',
  'Invoice Number missing!'     => 'S�skaitos-fakt�ra numerio n�ra!',
  'Item not on file!'           => 'Vieneto n�ra �ra�uose!',
  'Jan'                         => 'Sau',
  'January'                     => 'Sausis',
  'Jul'                         => 'Lie',
  'July'                        => 'Liepa',
  'Jun'                         => 'Bir',
  'June'                        => 'Bir�elis',
  'Mar'                         => 'Kov',
  'March'                       => 'Kovas',
  'May'                         => 'Geg',
  'May '                        => 'Gegu��',
  'Message'                     => '�inut�',
  'Nov'                         => 'Lap',
  'November'                    => 'Lapkritis',
  'Number'                      => 'Numeris',
  'Number missing in Row'       => 'Numerio n�ra eil�je',
  'Oct'                         => 'Spa',
  'October'                     => 'Spalis',
  'Order Date missing!'         => 'U�sakymo datos n�ra!',
  'Order Number missing!'       => 'U�sakymo numerio n�ra!',
  'PDF'                         => 'PDF',
  'Packing List'                => '�pakavimo s�ra�as',
  'Packing List Date missing!'  => '�pakavimo s�ra�o datos n�ra!',
  'Packing List Number missing!' => '�pakavimo s�ra�o numerio n�ra!',
  'Part'                        => 'Prek�',
  'Phone'                       => 'Tel.',
  'Postscript'                  => 'Postscript(TM)',
  'Price'                       => 'Kaina',
  'Project'                     => 'Projektas',
  'Purchase Order'              => 'Pirkimo u�sakymas',
  'Qty'                         => 'Kks',
  'Recd'                        => 'Gaut',
  'Required by'                 => 'Iki kada',
  'Sales Order'                 => 'Pardavim� u�sakymas',
  'Screen'                      => 'Ekranas',
  'Sep'                         => 'Rgs',
  'September'                   => 'R�gs�jis',
  'Service'                     => 'Paslauga',
  'Ship'                        => 'Pristatymas',
  'Ship to'                     => 'Pristatyti �',
  'Subject'                     => 'Dalykas',
  'Subtotal'                    => 'Viso',
  'To'                          => 'iki',
  'Unit'                        => 'Vienetas',
  'What type of item is this?'  => 'Koks �io dalyko tipas?',
};

$self{subs} = {
  'calc_markup'                 => 'calc_markup',
  'check_form'                  => 'check_form',
  'create_form'                 => 'create_form',
  'customer_details'            => 'customer_details',
  'display_form'                => 'display_form',
  'display_row'                 => 'display_row',
  'e_mail'                      => 'e_mail',
  'invoicetotal'                => 'invoicetotal',
  'item_selected'               => 'item_selected',
  'new_item'                    => 'new_item',
  'print'                       => 'print',
  'print_form'                  => 'print_form',
  'print_options'               => 'print_options',
  'purchase_order'              => 'purchase_order',
  'quotation'                   => 'quotation',
  'rfq'                         => 'rfq',
  'sales_order'                 => 'sales_order',
  'select_item'                 => 'select_item',
  'send_email'                  => 'send_email',
  'ship_to'                     => 'ship_to',
  'validate_items'              => 'validate_items',
  'vendor_details'              => 'vendor_details',
  't�sti'                       => 'continue',
};

1;