- $self{charset} = 'ISO-8859-13';
- $self{texts} = {
- 'Address' => 'Adresas',
- 'Bcc' => 'Bcc',
- 'Cc' => 'Cc',
- 'Continue' => 'T�sti',
- 'Customer not on file!' => 'Tokio kliento n�ra!',
- 'Date' => 'Data',
- 'Description' => 'Apra�ymas',
- 'E-mail' => 'E-pa�tas',
- 'Message' => '�inut�',
- 'Number' => 'Numeris',
- 'Print' => 'Spausdinti',
- 'Project not on file!' => 'N�ra tokio projekto!',
- 'Reference' => 'Nuorodos',
- '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',
- 'Subject' => 'Dalykas',
- 'To' => 'iki',
- 'Vendor not on file!' => 'Tokio tiek�jo n�ra!',
- };
- $self{subs} = {
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'delete_schedule' => 'delete_schedule',
- 'gl_transaction' => 'gl_transaction',
- 'name_selected' => 'name_selected',
- 'post_as_new' => 'post_as_new',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'project_selected' => 'project_selected',
- 'rebuild_vc' => 'rebuild_vc',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'sales_invoice_' => 'sales_invoice_',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'vendor_invoice_' => 'vendor_invoice_',
- 't�sti' => 'continue',
- };
- 1;
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