$self{charset} = 'ISO-8859-13'; $self{texts} = { 'AP Transaction' => 'Pirkimo Operacij�', 'AP Transactions' => 'Pirkimo Operacijos', 'AR Transaction' => 'Pardavimo Operacij�', 'AR Transactions' => 'Pardavimo Operacijos', 'Account' => 'S�skaita', 'Accounting Menu' => 'Apskaitos Menu', 'Address' => 'Adresas', 'Amount' => 'Suma', 'Amount Due' => 'Suma iki', 'Apr' => 'Bal', 'April' => 'Balandis', 'Are you sure you want to delete Transaction' => 'Ar Jus tikrai norite i�trinti operacij�?', 'Aug' => 'Rug', 'August' => 'Rugpj�tis', 'Bcc' => 'Bcc', 'Cannot delete transaction!' => 'Ne�manoma i�trinti operacijos!', 'Cannot post payment for a closed period!' => 'Ne�manoma patvirtinti mok�jimo u�darajam periodui!', 'Cannot post transaction for a closed period!' => 'Ne�manoma patvirtinti operacijos u�darajam periodui!', 'Cannot post transaction!' => 'Ne�manoma patvirtinti operacijos!', 'Cc' => 'Cc', 'Check' => '�ekis', 'Closed' => 'U�daryta', 'Confirm!' => 'Patvirtinti!', 'Continue' => 'T�sti', 'Credit' => 'Kreditas', 'Credit Limit' => 'Kredito riba', 'Curr' => 'Val.', 'Currency' => 'Vali�ta', 'Current' => 'Dabartinis', 'Customer' => 'Klientas', 'Customer missing!' => 'Kliento vardo n�ra!', 'Customer not on file!' => 'Tokio kliento n�ra!', 'Date' => 'Data', 'Date Paid' => 'Mok�jimo Data', 'Debit' => 'Debetas', 'Dec' => 'Grd', 'December' => 'Gruodis', 'Delete' => 'I�trinti', 'Description' => 'Apra�ymas', 'Due Date' => 'Iki Data', 'Due Date missing!' => 'N�ra Iki Datos!', 'E-mail' => 'E-pa�tas', 'Employee' => 'Darbuotojas', 'Exch' => 'Kurs.', 'Exchange Rate' => 'Keitimo kursas', 'Exchange rate for payment missing!' => 'Mok�jimo keitimo kurso n�ra!', 'Exchange rate missing!' => 'Keitimo kurso n�ra!', 'Feb' => 'Vas', 'February' => 'Vasaris', 'From' => 'Nuo', 'ID' => 'ID', 'Include in Report' => '�d�ti � ataskait�', 'Invoice' => 'S�skaita-fakt�ra', 'Invoice Date' => 'S�skaitos-fakt�ros data', 'Invoice Date missing!' => 'S�skaitos-fakt�ros datos n�ra!', 'Invoice Number' => 'S�skaitos-fakt�ros numeris', 'Jan' => 'Sau', 'January' => 'Sausis', 'Jul' => 'Lie', 'July' => 'Liepa', 'Jun' => 'Bir', 'June' => 'Bir�elis', 'Mar' => 'Kov', 'March' => 'Kovas', 'May' => 'Geg', 'May ' => 'Gegu��', 'Message' => '�inut�', 'No.' => 'Num', 'Notes' => 'Pastaba', 'Nov' => 'Lap', 'November' => 'Lapkritis', 'Number' => 'Numeris', 'Oct' => 'Spa', 'October' => 'Spalis', 'Open' => 'Atidaryti', 'Order' => 'U�sakymas', 'Order Number' => 'U�sakymo numeris', 'PDF' => 'PDF', 'Paid' => 'Apmok�ta', 'Payment date missing!' => 'Mok�jimo datos n�ra', 'Payments' => 'Mok�jimai', 'Post' => 'Patvirtinti', 'Post as new' => 'Patvirtinti kaip nauj�', 'Postscript' => 'Postscript(TM)', 'Print' => 'Spausdinti', 'Project' => 'Projektas', 'Project not on file!' => 'N�ra tokio projekto!', 'Receipt' => 'Kasos orderis', 'Reference' => 'Nuorodos', 'Remaining' => 'Likutis', 'Screen' => 'Ekranas', 'Select from one of the names below' => 'I�rinkite vien� i� pavadinim� apa�ioje', 'Select from one of the projects below' => 'I�rinkite vien� i� projekt� apa�ioje', 'Select postscript or PDF!' => 'I�rinkite postscript arba PDF!', 'Sep' => 'Rgs', 'September' => 'R�gs�jis', 'Ship to' => 'Pristatyti �', 'Ship via' => 'Pristatyti per', 'Source' => 'Dokumentas', 'Subject' => 'Dalykas', 'Subtotal' => 'Viso', 'Tax' => 'Mok�stis', 'Tax Included' => 'su mokes�iais', 'To' => 'iki', 'Total' => 'I� viso', 'Transaction deleted!' => 'Operacija i�trinta!', 'Transaction posted!' => 'Operacija patvirtinta!', 'Update' => 'Atnaujinti', 'Vendor' => 'Tiek�jas', 'Vendor missing!' => 'Tiek�jo Vardo n�ra!', 'Vendor not on file!' => 'Tokio tiek�jo n�ra!', 'Yes' => 'Taip', }; $self{subs} = { 'acc_menu' => 'acc_menu', 'add' => 'add', 'add_transaction' => 'add_transaction', 'ap_transaction' => 'ap_transaction', 'ar_transaction' => 'ar_transaction', 'check_name' => 'check_name', 'check_project' => 'check_project', 'continue' => 'continue', 'create_links' => 'create_links', 'customer_details' => 'customer_details', 'delete' => 'delete', 'delete_schedule' => 'delete_schedule', 'display' => 'display', 'display_form' => 'display_form', 'edit' => 'edit', 'form_footer' => 'form_footer', 'form_header' => 'form_header', 'gl_transaction' => 'gl_transaction', 'js_menu' => 'js_menu', 'menubar' => 'menubar', 'name_selected' => 'name_selected', 'payment_selected' => 'payment_selected', 'post' => 'post', 'post_as_new' => 'post_as_new', 'print' => 'print', 'print_and_post' => 'print_and_post', 'print_and_post_as_new' => 'print_and_post_as_new', 'print_check' => 'print_check', 'print_options' => 'print_options', 'print_receipt' => 'print_receipt', 'print_transaction' => 'print_transaction', 'project_selected' => 'project_selected', 'rebuild_vc' => 'rebuild_vc', 'repost' => 'repost', 'reprint' => 'reprint', 'sales_invoice_' => 'sales_invoice_', 'save_schedule' => 'save_schedule', 'schedule' => 'schedule', 'search' => 'search', 'section_menu' => 'section_menu', 'select_name' => 'select_name', 'select_payment' => 'select_payment', 'select_project' => 'select_project', 'subtotal' => 'subtotal', 'transactions' => 'transactions', 'update' => 'update', 'vendor_details' => 'vendor_details', 'vendor_invoice_' => 'vendor_invoice_', 'yes' => 'yes', 'pirkimo_operacij�' => 'ap_transaction', 'pardavimo_operacij�' => 'ar_transaction', 't�sti' => 'continue', 'i�trinti' => 'delete', 'patvirtinti' => 'post', 'patvirtinti_kaip_nauj�' => 'post_as_new', 'spausdinti' => 'print', 'pristatyti_�' => 'ship_to', 'atnaujinti' => 'update', 'taip' => 'yes', }; 1;