$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;