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

$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'                 => 'Prid�ti s�skait�',
  'Add Assembly'                => 'Prid�ti rinkin�',
  'Add Customer'                => 'Prid�ti klient�',
  'Add GIFI'                    => 'Prid�ti GIFI',
  'Add Part'                    => 'Prid�ti prek�',
  'Add Project'                 => 'Prid�ti proekt�',
  'Add Service'                 => 'Prid�ti Paslaug�',
  'Add Transaction'             => 'Prid�ti Operacij�',
  'Add Vendor'                  => 'Prid�ti Tiek�ja',
  'Assemblies'                  => 'Rinkiniai',
  'Audit Control'               => 'Audito kontrol�',
  'Backup'                      => 'Reservin� kopija',
  'Balance Sheet'               => 'Balanso l�ntel�',
  'Cash'                        => 'Kasa',
  'Chart of Accounts'           => 'S�skait� planas',
  'Check'                       => '�ekis',
  'Customers'                   => 'Klientai',
  'Description'                 => 'Apra�ymas',
  'General Ledger'              => 'Bendrasis �urnalas',
  'Goods & Services'            => 'Prek�s ir Paslaugos',
  'HTML Templates'              => 'HTML �ablonai',
  'Income Statement'            => 'Pelno/nuostolio ataskaita',
  'Invoice'                     => 'S�skaita-fakt�ra',
  'LaTeX Templates'             => 'LaTeX �ablonai',
  'Language'                    => 'Kalba',
  'List Accounts'               => 'S�skait� s�ra�as',
  'List GIFI'                   => 'GIFI s�ra�as',
  'Logout'                      => 'I�sijungti',
  'Open'                        => 'Atidaryti',
  'Order Entry'                 => 'U�sakymo �ra�as',
  'Packing List'                => '�pakavimo s�ra�as',
  'Parts'                       => 'Prek�s',
  'Payment'                     => 'Mok�jimas',
  'Payments'                    => 'Mok�jimai',
  'Preferences'                 => 'Nuostatos',
  'Print'                       => 'Spausdinti',
  'Projects'                    => 'Projektai',
  'Purchase Order'              => 'Pirkimo u�sakymas',
  'Purchase Orders'             => 'Pirkimo u�sakymai',
  'Receipt'                     => 'Kasos orderis',
  'Receipts'                    => 'Kasos orderiai',
  'Reconciliation'              => 'Sutaikinimas',
  'Reports'                     => 'Ataskaitos',
  'Sales Invoice'               => 'Pardavimo SF',
  'Sales Order'                 => 'Pardavim� u�sakymas',
  'Sales Orders'                => 'Pardavim� u�sakymai',
  'Save to File'                => 'I�saugoti � fail�',
  'Send by E-Mail'              => 'I�si�sti e-pa�tu',
  'Services'                    => 'Paslaugos',
  'Ship'                        => 'Pristatymas',
  'Statement'                   => 'Suvestin�',
  'Stock Assembly'              => 'Rinkiniai sand�lyje',
  'Stylesheet'                  => 'Stili� lentel�',
  'System'                      => 'Sistema',
  'Tax collected'               => 'Mokes�iai surinkti',
  'Tax paid'                    => 'Mokes�iai sumok�ti',
  'Transactions'                => 'Operacijos',
  'Trial Balance'               => 'Bandomasis balansas',
  'Vendors'                     => 'Tiek�jai',
  'Version'                     => 'Versija',
};

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

1;