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

$self{texts} = {
  'Account'                     => 'Sąskaita',
  'Company'                     => 'Firma',
  'Continue'                    => 'Tęsti',
  'Curr'                        => 'Val.',
  'Currency'                    => 'Valiūta',
  'Customer'                    => 'Klientas',
  'Date Paid'                   => 'Mokėjimo Data',
  'Description'                 => 'Aprašymas',
  'Due Date'                    => 'Iki Data',
  'Exch'                        => 'Kurs.',
  'Invoice'                     => 'Sąskaita-faktūra',
  'Invoice Date'                => 'Sąskaitos-faktūros data',
  'Invoice Number'              => 'Sąskaitos-faktūros numeris',
  'No'                          => 'Ne',
  'Paid'                        => 'Apmokėta',
  'Qty'                         => 'Kks',
  'Total'                       => 'Iš viso',
  'Unit'                        => 'Vienetas',
  'Yes'                         => 'Taip',
};

$self{subs} = {
  'continue'                    => 'continue',
  'display_payment'             => 'display_payment',
  'display_sales_invoice'       => 'display_sales_invoice',
  'import'                      => 'import',
  'import_payments'             => 'import_payments',
  'import_sales_invoices'       => 'import_sales_invoices',
  'xrefhdr'                     => 'xrefhdr',
  'tęsti'                       => 'continue',
};

1;

