$self{charset} = 'ISO-8859-13'; $self{texts} = { 'Accounting Menu' => 'Apskaitos Menu', 'Add Purchase Order' => 'Prid�ti Pirkimo u�sakym�', 'Add Sales Invoice' => 'Prid�ti Pardavimo s�skait�-fakt�r�', 'Add Sales Order' => 'Prid�ti Pardavimo u�sakym�', 'Address' => 'Adresas', 'Amount' => 'Suma', 'Apr' => 'Bal', 'April' => 'Balandis', 'Are you sure you want to delete Order Number' => 'Ar Jus tikrai norite i�trinti uzsakimas numeris:', 'Attachment' => 'Prisegta', 'Aug' => 'Rug', 'August' => 'Rugpj�tis', 'Bcc' => 'Bcc', 'Bin' => 'D���', 'C' => 'C', 'Cannot delete order!' => 'Ne�manoma i�trinti u�sakymo!', 'Cannot save order!' => 'Ne�manoma i�saugoti u�sakymo!', 'Cc' => 'Cc', 'Closed' => 'U�daryta', 'Confirm!' => 'Patvirtinti!', 'Contact' => 'Kontaktas', 'Continue' => 'T�sti', 'Copies' => 'Kopijos', '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', 'Dec' => 'Grd', 'December' => 'Gruodis', 'Delete' => 'I�trinti', 'Delivery Date' => 'Prystatimo Data', 'Description' => 'Apra�ymas', 'Done' => '�vykdyta', 'E-mail' => 'E-pa�tas', 'E-mail address missing!' => 'E-pa�to adreso n�ra!', 'Edit Purchase Order' => 'Redaguoti pirkimo u�sakym�', 'Edit Sales Order' => 'Redaguoti pardavimo u�sakym�', 'Employee' => 'Darbuotojas', 'Exchange Rate' => 'Keitimo kursas', 'Exchange rate missing!' => 'Keitimo kurso n�ra!', 'Extended' => 'I�pl�sta', 'Fax' => 'Faksas', 'Feb' => 'Vas', 'February' => 'Vasaris', 'From' => 'Nuo', 'ID' => 'ID', 'In-line' => 'Vienaeilis', 'Include in Report' => '�d�ti � ataskait�', 'Invoice' => 'S�skaita-fakt�ra', 'Invoice Date missing!' => 'S�skaitos-fakt�ros datos n�ra!', 'Invoice Number missing!' => 'S�skaitos-fakt�ra numerio n�ra!', 'Item not on file!' => 'Vieneto n�ra �ra�uose!', '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', 'Nothing selected!' => 'Nieko nei�rinkta!', 'Nov' => 'Lap', 'November' => 'Lapkritis', 'Number' => 'Numeris', 'Number missing in Row' => 'Numerio n�ra eil�je', 'O' => 'O', 'Oct' => 'Spa', 'October' => 'Spalis', 'Open' => 'Atidaryti', 'Order' => 'U�sakymas', 'Order Date' => 'U�sakymo data', 'Order Date missing!' => 'U�sakymo datos n�ra!', 'Order Number' => 'U�sakymo numeris', 'Order Number missing!' => 'U�sakymo numerio n�ra!', 'Order deleted!' => 'U�sakymai i�trinti!', 'Order saved!' => 'U�sakymas i�saugotas!', 'PDF' => 'PDF', 'Packing List' => '�pakavimo s�ra�as', 'Packing List Date missing!' => '�pakavimo s�ra�o datos n�ra!', 'Packing List Number missing!' => '�pakavimo s�ra�o numerio n�ra!', 'Part' => 'Prek�', 'Phone' => 'Tel.', 'Postscript' => 'Postscript(TM)', 'Price' => 'Kaina', 'Print' => 'Spausdinti', 'Project' => 'Projektas', 'Project not on file!' => 'N�ra tokio projekto!', 'Purchase Order' => 'Pirkimo u�sakymas', 'Purchase Orders' => 'Pirkimo u�sakymai', 'Qty' => 'Kks', 'Recd' => 'Gaut', 'Reference' => 'Nuorodos', 'Remaining' => 'Likutis', 'Required by' => 'Iki kada', 'Sales Invoice' => 'Pardavimo SF', 'Sales Order' => 'Pardavim� u�sakymas', 'Sales Orders' => 'Pardavim� u�sakymai', 'Save' => 'I�saugoti', 'Save as new' => 'I�saugoti kaip nauj�', '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', 'Service' => 'Paslauga', 'Ship' => 'Pristatymas', 'Ship to' => 'Pristatyti �', 'Ship via' => 'Pristatyti per', 'Subject' => 'Dalykas', 'Subtotal' => 'Viso', 'Tax' => 'Mok�stis', 'Tax Included' => 'su mokes�iais', 'Terms' => 'Terminas: ', 'To' => 'iki', 'Total' => 'I� viso', 'Unit' => 'Vienetas', 'Update' => 'Atnaujinti', 'Vendor' => 'Tiek�jas', 'Vendor missing!' => 'Tiek�jo Vardo n�ra!', 'Vendor not on file!' => 'Tokio tiek�jo n�ra!', 'What type of item is this?' => 'Koks �io dalyko tipas?', 'Yes' => 'Taip', 'days' => 'dienos', 'ea' => 'kk', }; $self{subs} = { 'acc_menu' => 'acc_menu', 'add' => 'add', 'add_transaction' => 'add_transaction', 'ap_transaction' => 'ap_transaction', 'ar_transaction' => 'ar_transaction', 'backorder_exchangerate' => 'backorder_exchangerate', 'calc_markup' => 'calc_markup', 'check_form' => 'check_form', 'check_name' => 'check_name', 'check_project' => 'check_project', 'consolidate_orders' => 'consolidate_orders', 'continue' => 'continue', 'create_backorder' => 'create_backorder', 'create_form' => 'create_form', 'customer_details' => 'customer_details', 'delete' => 'delete', 'delete_schedule' => 'delete_schedule', 'display' => 'display', 'display_form' => 'display_form', 'display_row' => 'display_row', 'display_ship_receive' => 'display_ship_receive', 'done' => 'done', 'e_mail' => 'e_mail', 'edit' => 'edit', 'form_footer' => 'form_footer', 'form_header' => 'form_header', 'generate_orders' => 'generate_orders', 'generate_purchase_orders' => 'generate_purchase_orders', 'gl_transaction' => 'gl_transaction', 'invoice' => 'invoice', 'invoicetotal' => 'invoicetotal', 'item_selected' => 'item_selected', 'js_menu' => 'js_menu', 'list_transfer' => 'list_transfer', 'menubar' => 'menubar', 'name_selected' => 'name_selected', 'new_item' => 'new_item', 'order_links' => 'order_links', 'po_orderitems' => 'po_orderitems', 'post_as_new' => 'post_as_new', 'prepare_order' => 'prepare_order', 'print' => 'print', 'print_and_post_as_new' => 'print_and_post_as_new', 'print_and_save' => 'print_and_save', 'print_and_save_as_new' => 'print_and_save_as_new', 'print_form' => 'print_form', 'print_options' => 'print_options', 'project_selected' => 'project_selected', 'purchase_order' => 'purchase_order', 'quotation' => 'quotation', 'quotation_' => 'quotation_', 'rebuild_vc' => 'rebuild_vc', 'repost' => 'repost', 'reprint' => 'reprint', 'rfq' => 'rfq', 'rfq_' => 'rfq_', 'sales_invoice' => 'sales_invoice', 'sales_invoice_' => 'sales_invoice_', 'sales_order' => 'sales_order', 'save' => 'save', 'save_as_new' => 'save_as_new', 'save_exchangerate' => 'save_exchangerate', 'save_schedule' => 'save_schedule', 'schedule' => 'schedule', 'search' => 'search', 'search_transfer' => 'search_transfer', 'section_menu' => 'section_menu', 'select_item' => 'select_item', 'select_name' => 'select_name', 'select_project' => 'select_project', 'select_vendor' => 'select_vendor', 'send_email' => 'send_email', 'ship_receive' => 'ship_receive', 'ship_to' => 'ship_to', 'subtotal' => 'subtotal', 'transactions' => 'transactions', 'transfer' => 'transfer', 'update' => 'update', 'validate_items' => 'validate_items', 'vendor_details' => 'vendor_details', 'vendor_invoice' => 'vendor_invoice', 'vendor_invoice_' => 'vendor_invoice_', 'vendor_selected' => 'vendor_selected', 'yes' => 'yes', 't�sti' => 'continue', 'i�trinti' => 'delete', '�vykdyta' => 'done', 'e_pa�tas' => 'e_mail', 'spausdinti' => 'print', 'pirkimo_u�sakymas' => 'purchase_order', 'pardavimo_sf' => 'sales_invoice', 'pardavim�_u�sakymas' => 'sales_order', 'i�saugoti' => 'save', 'i�saugoti_kaip_nauj�' => 'save_as_new', 'pristatyti_�' => 'ship_to', 'atnaujinti' => 'update', 'taip' => 'yes', }; 1;