$self{charset} = 'UTF-8';

$self{texts} = {
  'AP'                          => 'Pirkimai',
  'AR'                          => 'Pardavimai',
  'Account'                     => 'Sąskaita',
  'Amount'                      => 'Suma',
  'Bcc'                         => 'Bcc',
  'Cc'                          => 'Cc',
  'Company'                     => 'Firma',
  'Continue'                    => 'Tęsti',
  'Credit Limit'                => 'Kredito riba',
  'Curr'                        => 'Val.',
  'Currency'                    => 'Valiūta',
  'Customer'                    => 'Klientas',
  'Date Paid'                   => 'Mokėjimo Data',
  'Description'                 => 'Aprašymas',
  'Discount'                    => 'Nuolaidos',
  'Due Date'                    => 'Iki Data',
  'E-mail'                      => 'E-paštas',
  'Exch'                        => 'Kurs.',
  'Fax'                         => 'Faksas',
  'Include in Report'           => 'Įdėti į ataskaitą',
  'Invoice'                     => 'Sąskaita-faktūra',
  'Invoice Date'                => 'Sąskaitos-faktūros data',
  'Invoice Number'              => 'Sąskaitos-faktūros numeris',
  'Language'                    => 'Kalba',
  'Name'                        => 'Vardas',
  'Notes'                       => 'Pastaba',
  'Order Date'                  => 'Užsakymo data',
  'Order Number'                => 'Užsakymo numeris',
  'Paid'                        => 'Apmokėta',
  'Payment'                     => 'Mokėjimas',
  'Phone'                       => 'Tel.',
  'Qty'                         => 'Kks',
  'Source'                      => 'Dokumentas',
  'Tax'                         => 'Mokėstis',
  'Terms'                       => 'Terminas: ',
  'Total'                       => 'Iš viso',
  'Unit'                        => 'Vienetas',
  'Updated'                     => 'Atnaujinta',
  'Vendor'                      => 'Tiekėjas',
};

$self{subs} = {
  'continue'                    => 'continue',
  'ex_payment'                  => 'ex_payment',
  'export'                      => 'export',
  'export_payments'             => 'export_payments',
  'im_customer'                 => 'im_customer',
  'im_order'                    => 'im_order',
  'im_payment'                  => 'im_payment',
  'im_purchase_order'           => 'im_purchase_order',
  'im_sales_invoice'            => 'im_sales_invoice',
  'im_sales_order'              => 'im_sales_order',
  'im_vc'                       => 'im_vc',
  'im_vendor'                   => 'im_vendor',
  'import'                      => 'import',
  'import_customers'            => 'import_customers',
  'import_orders'               => 'import_orders',
  'import_payments'             => 'import_payments',
  'import_sales_invoices'       => 'import_sales_invoices',
  'import_vc'                   => 'import_vc',
  'import_vendors'              => 'import_vendors',
  'xrefhdr'                     => 'xrefhdr',
  'tęsti'                      => 'continue',
};

1;

