- $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;
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